Enhance tools to make transifex sync
This commit is contained in:
Laurent Destailleur
parent
7a877e9cfb
commit
0ef2369399
@ -1,6 +1,6 @@
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[main]
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host = https://www.transifex.com
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lang_map = uz: uz_UZ
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lang_map = uz: uz_UZ, sw: sw_SW
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[dolibarr.accountancy]
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file_filter = htdocs/langs/<lang>/accountancy.lang
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@ -32,6 +32,7 @@ then
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for dir in `find htdocs/langs/$3* -type d`
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do
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dirshort=`basename $dir`
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#echo $dirshort
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export aa=`echo $dirshort | nawk -F"_" '{ print $1 }'`
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@ -42,7 +43,7 @@ then
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aaupper="US"
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fi
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bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
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if [ "$aa" != "$bblower" -a "$bblower" != "us" ]
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if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
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then
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reflang="htdocs/langs/"$aa"_"$aaupper
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if [ -d $reflang ]
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@ -52,6 +53,15 @@ then
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echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
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./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
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for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done
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for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`;
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do f=`cat $fic | wc -l`;
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#echo $f lines into file $fic;
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if [ $f = 1 ]
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then
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echo Only one line remainging into file $fic, we delete it;
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rm $fic
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fi;
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done
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fi
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fi
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done;
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@ -60,6 +60,7 @@ $rc = 0;
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$lPrimary = isset($argv[1])?$argv[1]:'';
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$lSecondary = isset($argv[2])?$argv[2]:'';
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$lEnglish = 'en_US';
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$filesToProcess = isset($argv[3])?$argv[3]:'';
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if (empty($lPrimary) || empty($lSecondary) || empty($filesToProcess))
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@ -73,6 +74,7 @@ if (empty($lPrimary) || empty($lSecondary) || empty($filesToProcess))
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$aPrimary = array();
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$aSecondary = array();
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$aEnglish = array();
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// Define array $filesToProcess
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if ($filesToProcess == 'all')
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@ -96,6 +98,7 @@ foreach($filesToProcess as $fileToProcess)
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{
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$lPrimaryFile = 'htdocs/langs/'.$lPrimary.'/'.$fileToProcess;
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$lSecondaryFile = 'htdocs/langs/'.$lSecondary.'/'.$fileToProcess;
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$lEnglishFile = 'htdocs/langs/'.$lEnglish.'/'.$fileToProcess;
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$output = $lSecondaryFile . '.delta';
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print "---- Process language file ".$lSecondaryFile."\n";
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@ -114,6 +117,13 @@ foreach($filesToProcess as $fileToProcess)
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continue;
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}
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if ( ! is_readable($lEnglishFile) ) {
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$rc = 3;
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$msg = "Cannot read english language file $lEnglishFile. We discard this file.";
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print $msg . "\n";
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continue;
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}
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// Start reading and parsing Secondary
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if ( $handle = fopen($lSecondaryFile, 'r') )
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@ -172,6 +182,65 @@ foreach($filesToProcess as $fileToProcess)
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}
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// Start reading and parsing English
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if ( $handle = fopen($lEnglishFile, 'r') )
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{
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print "Read English File $lEnglishFile:\n";
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$cnt = 0;
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while (($line = fgets($handle)) !== false)
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{
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$cnt++;
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// strip comments
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if ( preg_match("/^\w*#/", $line) ) {
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continue;
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}
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// strip empty lines
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if ( preg_match("/^\w*$/", $line) ) {
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continue;
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}
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$a = mb_split('=', trim($line), 2);
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if ( count($a) != 2 ) {
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print "ERROR in file $lEnglishFile, line $cnt: " . trim($line) . "\n";
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continue;
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}
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list($key, $value) = $a;
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// key is redundant
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if ( array_key_exists($key, $aEnglish) ) {
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print "Key $key is redundant in file $lEnglishFile (line: $cnt).\n";
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continue;
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}
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// String has no value
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if ( $value == '' ) {
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print "Key $key has no value in file $lEnglishFile (line: $cnt).\n";
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continue;
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}
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$aEnglish[$key] = trim($value);
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}
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if ( ! feof($handle) )
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{
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$rc = 5;
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$msg = "Unexpected fgets() fail";
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print $msg . " (rc=$rc).\n";
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exit($rc);
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}
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fclose($handle);
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}
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else {
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$rc = 6;
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$msg = "Cannot open file $lEnglishFile";
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print $msg . " (rc=$rc).\n";
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exit($rc);
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}
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// Start reading and parsing Primary. See rules in header!
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$arrayofkeytoalwayskeep=array('DIRECTION','FONTFORPDF','FONTSIZEFORPDF','SeparatorDecimal','SeparatorThousand');
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@ -246,7 +315,11 @@ foreach($filesToProcess as $fileToProcess)
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}
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// String exists in both files and does not match
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if ((! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key]) || in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key))
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if (
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(! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key]
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&& ! empty($aEnglish[$key]) && $aSecondary[$key] != $aEnglish[$key])
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|| in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key)
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)
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{
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//print "Key $key differs so we add it into new secondary language (line: $cnt).\n";
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fwrite($oh, $key."=".(empty($aSecondary[$key])?$aPrimary[$key]:$aSecondary[$key])."\n");
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@ -13,7 +13,7 @@ then
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echo "This pull remote transifex files to local dir."
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echo "Note: If you pull a language file (not source), file will be skipped if local file is newer."
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echo " Using -f will overwrite local file (does not work with 'all')."
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echo "Usage: ./dev/translation/txpull.sh (all|xx_XX) [-r dolibarr.file] [-f]"
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echo "Usage: ./dev/translation/txpull.sh (all|xx_XX) [-r dolibarr.file] [-f] [-s]"
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exit
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fi
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@ -26,13 +26,21 @@ fi
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if [ "x$1" = "xall" ]
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then
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for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ka_GE ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
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cd htdocs/lang
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for dir in `find htdocs/langs/* -type d`
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do
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echo "tx pull -l $fic $2 $3"
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tx pull -l $fic $2 $3
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fic=`basename $dir`
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if [ $fic != "en_US" ]
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then
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echo "tx pull -l $fic $2 $3"
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tx pull -l $fic $2 $3
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fi
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done
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cd -
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else
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echo "tx pull -l $1 $2 $3 $4"
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tx pull -l $1 $2 $3 $4
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echo "tx pull -l $1 $2 $3 $4 $5"
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tx pull -l $1 $2 $3 $4 $5
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fi
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echo Think to launch also:
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echo "> dev/fixaltlanguages.sh fix all"
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@ -9,7 +9,6 @@ GenericMaskCodes2=<b>(cccc)</b> den Client-Code <br> <b>() cccc000</b> den Clien
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GenericMaskCodes5=<b>ABC (yy) (mm) - (000000)</b> wird <b>ABC0701-000099</b> <br> <b>(0000 +100)-ZZZ / tt () / XXX</b> wird <b>0199-ZZZ/31/XXX</b>
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NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
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ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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Module53Name=Services
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Module53Desc=Services-Verwaltung
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Module70Name=Eingriffe
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Module70Desc=Eingriffsverwaltung
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@ -73,16 +72,12 @@ DictionaryCompanyJuridicalType=Rechtsform
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DictionaryCanton=Bundesland
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VATReceivedOnly=Nur Mehtwertsteuererhalt
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VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
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VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
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VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
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VirtualServerName=Virtual Server Name
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PhpConf=Conf
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PhpWebLink=Php Web-Link
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DatabaseName=Datenbankname
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DatabasePort=Datenbank-Port
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DatabaseUser=Datenbankbenutzer
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DatabasePassword=Datenbankpasswort
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Constraints=Constraints
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ConstraintsType=Constraint-Typ
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ConstraintsToShowOrNotEntry=Constraint zeigen oder nicht - Menü-Eintrag
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AllMustBeOk=Alle erfordern eine Überprüfung
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@ -10,7 +10,6 @@ InvoiceProFormaAsk=Proforma Rechnung
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InvoiceProFormaDesc=<b>Proforma Rechnung</b> ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert.
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ConsumedBy=Consumed von
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CardBill=Rechnungskarte
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Abandoned=Abandoned
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CustomerBillsUnpaid=Kunden wegen eines nicht bezahlten Rechnungen
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NewRelativeDiscount=Neue relative Rabatt
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DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier.
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@ -8,23 +8,8 @@ Web=Webadresse
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LocalTax1IsUsedES=RE wird
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LocalTax2IsUsedES=IRPF verwendet wird
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ProfId1AR=Prof Id 1 (CUIL)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId1CH=-
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ProfId2CH=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId2GB=-
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ProfId4GB=-
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CustomerCode=Kunden-Code
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CapitalOf=Hauptstadt von %s
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NorProspectNorCustomer=Weder Lead noch Kunde
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OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte
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TE_UNKNOWN=-
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ExportDataset_company_1=Partner und Eigenschaften
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@ -1,45 +1,28 @@
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# Dolibarr language file - Source file is en_US - dict
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CountryCI=Ivoiry Küste
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CountryAX=Land-Inseln
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CountryAI=Anguilla
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CountryBW=Botsuana
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CountryCV=Kap Verde
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CountryKY=Cayman Islands
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CountryCX=Christmas Island
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CountryCC=Cocos (Keeling) Inseln
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CountryHT=Hati
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CountryHM=Heard und McDonald
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CountryVA=Heiliger Stuhl (Staat Vatikanstadt)
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CountryIS=Icelande
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CountryKG=Kyrghyztan
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CountryLA=Laotisch
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CountryLY=Libysch
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CountryLT=Lituania
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CountryMK=Mazedonien, die ehemalige jugoslawische der
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CountryMD=Republik Moldau
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CountryMM=Birma (Myanmar)
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CountryNF=Norfolk Island
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CountryKN=Saint Kitts und Nevis
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CountryLC=Saint Lucia
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CountryGS=Süd-Georgien und Süd-Sandwich-Inseln
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CivilityMLE=Frau
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CivilityMTRE=Mag.
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CurrencyCAD=CAN-Dollar
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CurrencySingCAD=CAN-Dollar
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CurrencySingCHF=Swiss Franc
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CurrencyFRF=Französische Franken
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CurrencyGBP=GB Pfund
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CurrencySingGBP=GB Pound
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CurrencyMAD=Dirham
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CurrencySingMAD=Dirham
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CurrencyMGA=Ariary
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CurrencySingMGA=Ariary
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CurrencyNOK=Norwegian krones
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CurrencyTND=TND
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CurrencyUSD=US-Dollar
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CurrencySingUSD=US-Dollar
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CurrencyUAH=Hryvnia
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CurrencySingUAH=Hryvnia
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CurrencyXAF=CFA-Franc BEAC
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DemandReasonTypeSRC_CAMP_MAIL=Mailing-Kampagne
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DemandReasonTypeSRC_CAMP_EMAIL=Emailing Kampagne
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@ -1 +0,0 @@
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# Dolibarr language file - Source file is en_US - donations
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@ -1 +0,0 @@
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# Dolibarr language file - Source file is en_US - ftp
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@ -37,7 +37,6 @@ PasswordRetype=Geben Sie das Passwort erneut ein
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DateRequest=Verlange Datum
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DurationDays=Tag
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days=Tag
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Quadri=Quadri
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UnitPriceHT=Nettopreis (Stk.)
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UnitPriceTTC=Bruttopreis (Stk.)
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AmountAverage=Durchnschnittsbetrag
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@ -28,7 +28,6 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hier finden Sie
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PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__
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PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__
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FeatureNotYetAvailableShort=Erhältlich in einer der nächsten Versionen
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Top=Top
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Bottom=Boden
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Right=Recht
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CalculatedWeight=Errechnetes Gewicht
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@ -24,16 +24,13 @@ ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen?
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ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht.
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DeletePicture=Bild löschen
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ExportDataset_produit_1=Produkte und Services
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ExportDataset_service_1=Services
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NoProductMatching=Kein Produkt/Service entspricht Ihren Suchkriterien
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MatchingProducts=Passende Produkte/Services
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Restock=Bestandserinnerung
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ProductSpecial=Special
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QtyMin=Mindestabnahme
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PriceQty=Preis für Mindestabnahme
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PriceQtyMin=Gesamtpreis Mindestabnahme
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RecordedProductsAndServices=Erfasste Produkte/Services
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ServiceNb=Service #%s
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ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit
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ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit
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ListServiceByPopularity=Liste der Services nach Beliebtheit
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@ -6,8 +6,6 @@ PropalsDraft=Entwurf
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PropalStatusSigned=Unterzeichnet (auf Rechnung)
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NoOtherOpenedPropals=Keine offenen Angebote Anderer
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RefProposal=Angebots Nr.
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FileNotUploaded=Datei nicht hochgeladen
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FileUploaded=Datei erfolgreich hochgeladen
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DatePropal=Datum des Angebots
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DateEndPropal=Ablauf der Bindefrist
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ValidityDuration=Bindefrist
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@ -1 +0,0 @@
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# Dolibarr language file - Source file is en_US - companies
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@ -1 +1,2 @@
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# Dolibarr language file - Source file is en_US - commercial
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ActionAffectedTo=Event assigned to
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3
htdocs/langs/en_GB/cron.lang
Normal file
3
htdocs/langs/en_GB/cron.lang
Normal file
@ -0,0 +1,3 @@
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# Dolibarr language file - Source file is en_US - cron
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CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
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CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
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@ -1 +0,0 @@
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# Dolibarr language file - Source file is en_US - exports
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3
htdocs/langs/en_GB/orders.lang
Normal file
3
htdocs/langs/en_GB/orders.lang
Normal file
@ -0,0 +1,3 @@
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# Dolibarr language file - Source file is en_US - orders
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StatusOrderOnProcessShort=Ordered
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StatusOrderOnProcess=Ordered - Standby reception
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2
htdocs/langs/en_GB/suppliers.lang
Normal file
2
htdocs/langs/en_GB/suppliers.lang
Normal file
@ -0,0 +1,2 @@
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# Dolibarr language file - Source file is en_US - suppliers
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DenyingThisOrder=Deny this order
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14
htdocs/langs/en_GB/trips.lang
Normal file
14
htdocs/langs/en_GB/trips.lang
Normal file
@ -0,0 +1,14 @@
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# Dolibarr language file - Source file is en_US - trips
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Trip=Expense report
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Trips=Expense reports
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TripsAndExpenses=Expenses reports
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TripsAndExpensesStatistics=Expense reports statistics
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TripCard=Expense report card
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AddTrip=Create expense report
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ListOfTrips=List of expense report
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NewTrip=New expense report
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DeleteTrip=Delete expense report
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ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
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ListTripsAndExpenses=List of expense reports
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ExpensesArea=Expense reports area
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SearchATripAndExpense=Search an expense report
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@ -1,10 +1,9 @@
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# ProductBATCH language file - en_US - ProductBATCH
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CHARSET= UTF-8
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ManageLotSerial=Manage lot or serial
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ProductStatusOnBatch=Managed
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ProductStatusNotOnBatch=Not Managed
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ProductStatusOnBatchShort=Managed
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ProductStatusNotOnBatchShort=Not Managed
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ManageLotSerial=Use batch/serial number
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ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
@ -19,3 +18,4 @@ printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -1 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
@ -1 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
3
htdocs/langs/es_AR/cron.lang
Normal file
3
htdocs/langs/es_AR/cron.lang
Normal file
@ -0,0 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
21
htdocs/langs/es_AR/main.lang
Normal file
21
htdocs/langs/es_AR/main.lang
Normal file
@ -0,0 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
SeparatorThousand=,
|
||||
FormatDateShort=%m/%d/%Y
|
||||
FormatDateShortInput=%m/%d/%Y
|
||||
FormatDateShortJava=MM/dd/yyyy
|
||||
FormatDateShortJavaInput=MM/dd/yyyy
|
||||
FormatDateShortJQuery=mm/dd/yy
|
||||
FormatDateShortJQueryInput=mm/dd/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShort=%I:%M %p
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%b %d, %Y
|
||||
FormatDateText=%B %d, %Y
|
||||
FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
3
htdocs/langs/es_AR/orders.lang
Normal file
3
htdocs/langs/es_AR/orders.lang
Normal file
@ -0,0 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
13
htdocs/langs/es_AR/trips.lang
Normal file
13
htdocs/langs/es_AR/trips.lang
Normal file
@ -0,0 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
NewTrip=New expense report
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ExpensesArea=Expense reports area
|
||||
5
htdocs/langs/es_CO/admin.lang
Normal file
5
htdocs/langs/es_CO/admin.lang
Normal file
@ -0,0 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
2
htdocs/langs/es_CO/bills.lang
Normal file
2
htdocs/langs/es_CO/bills.lang
Normal file
@ -0,0 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
29
htdocs/langs/es_CO/companies.lang
Normal file
29
htdocs/langs/es_CO/companies.lang
Normal file
@ -0,0 +1,29 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida?
|
||||
ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida?
|
||||
NewSocGroup=Nueva alianza de empresas
|
||||
SocGroup=Alianza de empresas
|
||||
ParentCompany=Sede principal
|
||||
Subsidiary=Sucursal
|
||||
Subsidiaries=Sucursales
|
||||
NoSubsidiary=Ninguna sucursal
|
||||
RegisteredOffice=Domicilio principal
|
||||
PostOrFunction=Cargo/función
|
||||
State=Departamento
|
||||
PhonePerso=Teléf. personal
|
||||
ProfId2CO=Identificación (CC, NIT, CE)
|
||||
ProfId3CO=CIIU
|
||||
VATIntra=NIT
|
||||
VATIntraShort=NIT
|
||||
VATIntraVeryShort=NIT
|
||||
NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización
|
||||
VATIntraCheckDesc=El link <b>%s</b> permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione
|
||||
VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3
|
||||
VATIntraCheckableOnEUSite=Verificar en la web
|
||||
VATIntraManualCheck=Puede también realizar una verificación manual en la web <a href="%s" target="_blank">%s</a>
|
||||
ConfirmDeleteDeliveryAddress=¿Está seguro que quiere eliminar esta dirección de envío?
|
||||
AddDeliveryAddress=Añadir la dirección
|
||||
ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo?
|
||||
ThirdPartiesArea=Área Terceros
|
||||
ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.)
|
||||
SearchThirdparty=Buscar terceros
|
||||
3
htdocs/langs/es_CO/cron.lang
Normal file
3
htdocs/langs/es_CO/cron.lang
Normal file
@ -0,0 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
21
htdocs/langs/es_CO/main.lang
Normal file
21
htdocs/langs/es_CO/main.lang
Normal file
@ -0,0 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
SeparatorThousand=,
|
||||
FormatDateShort=%m/%d/%Y
|
||||
FormatDateShortInput=%m/%d/%Y
|
||||
FormatDateShortJava=MM/dd/yyyy
|
||||
FormatDateShortJavaInput=MM/dd/yyyy
|
||||
FormatDateShortJQuery=mm/dd/yy
|
||||
FormatDateShortJQueryInput=mm/dd/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShort=%I:%M %p
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%b %d, %Y
|
||||
FormatDateText=%B %d, %Y
|
||||
FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
3
htdocs/langs/es_CO/orders.lang
Normal file
3
htdocs/langs/es_CO/orders.lang
Normal file
@ -0,0 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
13
htdocs/langs/es_CO/trips.lang
Normal file
13
htdocs/langs/es_CO/trips.lang
Normal file
@ -0,0 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
NewTrip=New expense report
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ExpensesArea=Expense reports area
|
||||
@ -1,23 +1,23 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
Trip=Informe de gastos
|
||||
Trips=Informes de gastos
|
||||
TripsAndExpenses=Informes de gastos
|
||||
TripsAndExpensesStatistics=Estadísticas de gastos
|
||||
TripCard=Ficha informe de gastos
|
||||
AddTrip=Crear informe de gastos
|
||||
ListOfTrips=Listado de informe de gastos
|
||||
ListOfFees=Listado notas de honorarios
|
||||
NewTrip=New expense report
|
||||
NewTrip=Nuevo informe de gastos
|
||||
CompanyVisited=Empresa/institución visitada
|
||||
Kilometers=Kilometros
|
||||
FeesKilometersOrAmout=Importe o kilómetros
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
DeleteTrip=Eliminar informe de gastos
|
||||
ConfirmDeleteTrip=¿Está seguro de querer eliminar este informe de gastos?
|
||||
ListTripsAndExpenses=Listado de informe de gastos
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
ExpensesArea=Área informe de gastos
|
||||
SearchATripAndExpense=Search an expense report
|
||||
ClassifyRefunded=Clasificar 'Reembolsado'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
@ -44,7 +44,7 @@ TF_HOTEL=Hostel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListTripsAndExpenses=Listado de informe de gastos
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
|
||||
@ -10,8 +10,8 @@ VersionUnknown=Inconnue
|
||||
VersionRecommanded=Recommandé
|
||||
FileCheck=Files Integrity
|
||||
FilesMissing=Missing Files
|
||||
FilesUpdated=Updated Files
|
||||
FileCheckDolibarr=Check Dolibarr Files Integrity
|
||||
FilesUpdated=Mettre à jour les fichiers
|
||||
FileCheckDolibarr=Vérifier l'intégrité des fichiers
|
||||
XmlNotFound=Xml File of Dolibarr Integrity Not Found
|
||||
SessionId=ID Session
|
||||
SessionSaveHandler=Modalité de sauvegarde des sessions
|
||||
@ -642,7 +642,7 @@ Permission181=Consulter les commandes fournisseurs
|
||||
Permission182=Créer/modifier les commandes fournisseurs
|
||||
Permission183=Valider les commandes fournisseurs
|
||||
Permission184=Approuver les commandes fournisseurs
|
||||
Permission185=Order or cancel supplier orders
|
||||
Permission185=Commander ou annuler les commandes fournisseurs
|
||||
Permission186=Accuser réception des commandes fournisseurs
|
||||
Permission187=Clôturer les commandes fournisseurs
|
||||
Permission188=Annuler les commandes fournisseurs
|
||||
@ -1410,7 +1410,7 @@ BarcodeDescUPC=code-barres de type UPC
|
||||
BarcodeDescISBN=code-barres de type ISBN
|
||||
BarcodeDescC39=code-barres de type C39
|
||||
BarcodeDescC128=code-barres de type C128
|
||||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||||
GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".<br>Par exemple: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=Moteur interne
|
||||
BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre
|
||||
##### Prelevements #####
|
||||
@ -1597,7 +1597,7 @@ SortOrder=Ordre de tri
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur
|
||||
IncludePath=Chemin Include (définir dans la variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsSetup=Configuration du module Notes de frais
|
||||
TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
|
||||
@ -33,11 +33,11 @@ AllTime=Depuis le début
|
||||
Reconciliation=Rapprochement
|
||||
RIB=Numéro de compte bancaire
|
||||
IBAN=Identifiant IBAN
|
||||
IbanValid=IBAN is Valid
|
||||
IbanNotValid=IBAN is Not Valid
|
||||
IbanValid=IBAN est valide
|
||||
IbanNotValid=IBAN n'est pas valide
|
||||
BIC=Identifiant BIC/SWIFT
|
||||
SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
SwiftValid=BIC / SWIFT est valide
|
||||
SwiftNotValid=BIC / SWIFT n'est pas valide
|
||||
StandingOrders=Prélèvements
|
||||
StandingOrder=Prélèvement
|
||||
Withdrawals=Retraits
|
||||
@ -152,7 +152,7 @@ BackToAccount=Retour au compte
|
||||
ShowAllAccounts=Afficher pour tous les comptes
|
||||
FutureTransaction=Transaction future. Pas moyen de concilier.
|
||||
SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ
|
||||
EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures
|
||||
ToConciliate=À rapprocher ?
|
||||
ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur
|
||||
|
||||
@ -62,7 +62,7 @@ LastProspectContactDone=Prospects contactés
|
||||
DateActionPlanned=Date réalisation prévue
|
||||
DateActionDone=Date réalisation effective
|
||||
ActionAskedBy=Action enregistrée par
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionAffectedTo=Événement assigné à
|
||||
ActionDoneBy=Action faite par
|
||||
ActionUserAsk=Enregistré par
|
||||
ErrorStatusCantBeZeroIfStarted=Si le champ '<b>Date début réalisation réelle</b>' est renseigné alors l'action est commencée voire finie, aussi le champ 'État' ne peut être 0%%.
|
||||
|
||||
@ -19,7 +19,7 @@ ServiceStatusLateShort=Expiré
|
||||
ServiceStatusClosed=Fermé
|
||||
ServicesLegend=Légende pour les services
|
||||
Contracts=Contrats
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
ContractsAndLine=Contrats et lignes de contrats
|
||||
Contract=Contrat
|
||||
NoContracts=Pas de contrats
|
||||
MenuServices=Services
|
||||
|
||||
@ -84,4 +84,4 @@ CronType_command=Commande terminal
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
|
||||
UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés.
|
||||
TaskDisabled=Task disabled
|
||||
TaskDisabled=Tâche désactivée
|
||||
|
||||
@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour qu
|
||||
ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre
|
||||
ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant <b>%s</b> en lui indiquant le code erreur <b>%s</b> dans votre message ou mieux en fournissant une copie d'écran de cette page.
|
||||
ErrorWrongValueForField=Mauvaise valeur pour le champ numéro <b>%s</b> (la valeur '<b>%s</b>' ne respecte pas la règle <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b> = <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro <b>%s</b> (la valeur '<b>%s</b>' n'est pas une valeure présente dans le champ <b>%s</b> de la table <b>%s</b> = <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro <b>%s</b> (la valeur '<b>%s</b>' n'est pas une référence existante comme <b>%s</b>)
|
||||
ErrorsOnXLines=Erreurs sur <b>%s</b> enregistrement(s) source
|
||||
ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) !
|
||||
|
||||
@ -1,33 +1,33 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
ExpenseReport=Note de frais
|
||||
ExpenseReports=Notes de frais
|
||||
Trip=Notes de frais
|
||||
Trips=Note de frais
|
||||
TripsAndExpenses=Notes de frais
|
||||
TripsAndExpensesStatistics=Statistiques notes de frais
|
||||
TripCard=Fiche note de frais
|
||||
AddTrip=Créer note de frais
|
||||
ListOfTrips=Liste des notes de frais
|
||||
ListOfFees=Liste des notes de frais
|
||||
NewTrip=New expense report
|
||||
NewTrip=Nouvelle note de frais
|
||||
CompanyVisited=Société/institution visitée
|
||||
Kilometers=Kilomètres
|
||||
FeesKilometersOrAmout=Montant ou kilomètres
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
SearchATripAndExpense=Search an expense report
|
||||
DeleteTrip=Supprimer les notes de frais / déplacements
|
||||
ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ?
|
||||
ListTripsAndExpenses=Liste des notes de frais
|
||||
ListToApprove=En attente d'approbation
|
||||
ExpensesArea=Espace Notes de frais
|
||||
SearchATripAndExpense=Rechercher une note de frais
|
||||
ClassifyRefunded=Classer 'Remboursé'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
DeleteLine=Delete a ligne of the expense report
|
||||
TripSociete=Information société
|
||||
TripSalarie=Informations utilisateur
|
||||
TripNDF=Informations note de frais
|
||||
DeleteLine=Effacer une ligne de note de frais
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -44,15 +44,15 @@ TF_HOTEL=Hostel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListTripsAndExpenses=Liste des notes de frais
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLine=Ajout nouvelle ligne
|
||||
AddLineMini=Add
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
ModePaiement=Payment mode
|
||||
Date_DEBUT=Date début
|
||||
Date_FIN=Date fin
|
||||
ModePaiement=Mode de paiement
|
||||
Note=Note
|
||||
Project=Project
|
||||
|
||||
|
||||
160
htdocs/langs/kn_IN/accountancy.lang
Normal file
160
htdocs/langs/kn_IN/accountancy.lang
Normal file
@ -0,0 +1,160 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Breakdown
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
AccountingVentilationCustomer=Breakdown accounting customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTING_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
|
||||
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Breakdown card
|
||||
1603
htdocs/langs/kn_IN/admin.lang
Normal file
1603
htdocs/langs/kn_IN/admin.lang
Normal file
File diff suppressed because it is too large
Load Diff
93
htdocs/langs/kn_IN/agenda.lang
Normal file
93
htdocs/langs/kn_IN/agenda.lang
Normal file
@ -0,0 +1,93 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID event
|
||||
Actions=Events
|
||||
ActionsArea=Events area (Actions and tasks)
|
||||
Agenda=Agenda
|
||||
Agendas=Agendas
|
||||
Calendar=Calendar
|
||||
Calendars=Calendars
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
AffectedTo=Assigned to
|
||||
DoneBy=Done by
|
||||
Event=Event
|
||||
Events=Events
|
||||
EventsNb=Number of events
|
||||
MyEvents=My events
|
||||
OtherEvents=Other events
|
||||
ListOfActions=List of events
|
||||
Location=Location
|
||||
EventOnFullDay=Event on all day(s)
|
||||
SearchAnAction= Search an event/task
|
||||
MenuToDoActions=All incomplete events
|
||||
MenuDoneActions=All terminated events
|
||||
MenuToDoMyActions=My incomplete events
|
||||
MenuDoneMyActions=My terminated events
|
||||
ListOfEvents=List of events (internal calendar)
|
||||
ActionsAskedBy=Events reported by
|
||||
ActionsToDoBy=Events assigned to
|
||||
ActionsDoneBy=Events done by
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= All my events/tasks
|
||||
AllActions= All events/tasks
|
||||
ViewList=List view
|
||||
ViewCal=Month view
|
||||
ViewDay=Day view
|
||||
ViewWeek=Week view
|
||||
ViewPerUser=Per user view
|
||||
ViewWithPredefinedFilters= View with predefined filters
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
|
||||
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
OrderValidatedInDolibarr= Order %s validated
|
||||
OrderApprovedInDolibarr=Order %s approved
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
OrderCanceledInDolibarr=Order %s canceled
|
||||
ProposalSentByEMail=Commercial proposal %s sent by EMail
|
||||
OrderSentByEMail=Customer order %s sent by EMail
|
||||
InvoiceSentByEMail=Customer invoice %s sent by EMail
|
||||
SupplierOrderSentByEMail=Supplier order %s sent by EMail
|
||||
SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
NewCompanyToDolibarr= Third party created
|
||||
DateActionPlannedStart= Planned start date
|
||||
DateActionPlannedEnd= Planned end date
|
||||
DateActionDoneStart= Real start date
|
||||
DateActionDoneEnd= Real end date
|
||||
DateActionStart= Start date
|
||||
DateActionEnd= End date
|
||||
AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Show birthday's contacts
|
||||
AgendaHideBirthdayEvents=Hide birthday's contacts
|
||||
Busy=Busy
|
||||
ExportDataset_event1=List of agenda events
|
||||
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
|
||||
DefaultWorkingHours=Default working hours in day (Example: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export calendar
|
||||
ExtSites=Import external calendars
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar nb %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
165
htdocs/langs/kn_IN/banks.lang
Normal file
165
htdocs/langs/kn_IN/banks.lang
Normal file
@ -0,0 +1,165 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
Banks=Banks
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuSetupBank=Bank/Cash setup
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
FinancialAccounts=Accounts
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
CashAccount=Cash account
|
||||
CashAccounts=Cash accounts
|
||||
MainAccount=Main account
|
||||
CurrentAccount=Current account
|
||||
CurrentAccounts=Current accounts
|
||||
SavingAccount=Savings account
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Minimum allowed balance
|
||||
BalanceMinimalDesired=Minimum desired balance
|
||||
InitialBankBalance=Initial balance
|
||||
EndBankBalance=End balance
|
||||
CurrentBalance=Current balance
|
||||
FutureBalance=Future balance
|
||||
ShowAllTimeBalance=Show balance from start
|
||||
AllTime=From start
|
||||
Reconciliation=Reconciliation
|
||||
RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
IbanValid=IBAN is Valid
|
||||
IbanNotValid=IBAN is Not Valid
|
||||
BIC=BIC/SWIFT number
|
||||
SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing order
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
Rapprochement=Reconciliate
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewAccount=New account
|
||||
NewBankAccount=New bank account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
NewCurrentAccount=New current account
|
||||
NewSavingAccount=New savings account
|
||||
NewCashAccount=New cash account
|
||||
EditFinancialAccount=Edit account
|
||||
AccountSetup=Financial accounts setup
|
||||
SearchBankMovement=Search bank movement
|
||||
Debts=Debts
|
||||
LabelBankCashAccount=Bank or cash label
|
||||
AccountType=Account type
|
||||
BankType0=Savings account
|
||||
BankType1=Current or credit card account
|
||||
BankType2=Cash account
|
||||
IfBankAccount=If bank account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
Account=Account
|
||||
ByCategories=By categories
|
||||
ByRubriques=By categories
|
||||
BankTransactionByCategories=Bank transactions by categories
|
||||
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
ListBankTransactions=List of bank transactions
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank transactions
|
||||
SearchTransaction=Search transaction
|
||||
ListTransactions=List transactions
|
||||
ListTransactionsByCategory=List transaction/category
|
||||
TransactionsToConciliate=Transactions to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ConciliationForAccount=Reconcile this account
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only opened accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
StatusAccountOpened=Opened
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
EditBankRecord=Edit record
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add transaction
|
||||
AddBankRecordLong=Add transaction manually
|
||||
ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Transaction reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social contribution payment
|
||||
FinancialAccountJournal=Financial account journal
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
CheckTransmitter=Transmitter
|
||||
ValidateCheckReceipt=Validate this check receipt ?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
|
||||
DeleteCheckReceipt=Delete this check receipt ?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||
BankChecks=Bank checks
|
||||
BankChecksToReceipt=Checks waiting for deposit
|
||||
ShowCheckReceipt=Show check deposit receipt
|
||||
NumberOfCheques=Nb of check
|
||||
DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
BankMovements=Movements
|
||||
CashBudget=Cash budget
|
||||
PlannedTransactions=Planned transactions
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank transactions and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
||||
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date update succesfully
|
||||
PaymentDateUpdateFailed=Payment date could not be updated
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank transaction
|
||||
AllAccounts=All bank/cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
430
htdocs/langs/kn_IN/bills.lang
Normal file
430
htdocs/langs/kn_IN/bills.lang
Normal file
@ -0,0 +1,430 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Invoice
|
||||
Bills=Invoices
|
||||
BillsCustomers=Customers invoices
|
||||
BillsCustomer=Customers invoice
|
||||
BillsSuppliers=Suppliers invoices
|
||||
BillsCustomersUnpaid=Unpaid customers invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier's invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
|
||||
BillsLate=Late payments
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
DisabledBecauseNotErasable=Disabled because can not be erased
|
||||
InvoiceStandard=Standard invoice
|
||||
InvoiceStandardAsk=Standard invoice
|
||||
InvoiceStandardDesc=This kind of invoice is the common invoice.
|
||||
InvoiceDeposit=Deposit invoice
|
||||
InvoiceDepositAsk=Deposit invoice
|
||||
InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
|
||||
InvoiceProForma=Proforma invoice
|
||||
InvoiceProFormaAsk=Proforma invoice
|
||||
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
|
||||
InvoiceReplacement=Replacement invoice
|
||||
InvoiceReplacementAsk=Replacement invoice for invoice
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Credit note
|
||||
InvoiceAvoirAsk=Credit note to correct invoice
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
ReplaceInvoice=Replace invoice %s
|
||||
ReplacementInvoice=Replacement invoice
|
||||
ReplacedByInvoice=Replaced by invoice %s
|
||||
ReplacementByInvoice=Replaced by invoice
|
||||
CorrectInvoice=Correct invoice %s
|
||||
CorrectionInvoice=Correction invoice
|
||||
UsedByInvoice=Used to pay invoice %s
|
||||
ConsumedBy=Consumed by
|
||||
NotConsumed=Not consumed
|
||||
NoReplacableInvoice=No replacable invoices
|
||||
NoInvoiceToCorrect=No invoice to correct
|
||||
InvoiceHasAvoir=Corrected by one or several invoices
|
||||
CardBill=Invoice card
|
||||
PredefinedInvoices=Predefined Invoices
|
||||
Invoice=Invoice
|
||||
Invoices=Invoices
|
||||
InvoiceLine=Invoice line
|
||||
InvoiceCustomer=Customer invoice
|
||||
CustomerInvoice=Customer invoice
|
||||
CustomersInvoices=Customers invoices
|
||||
SupplierInvoice=Supplier invoice
|
||||
SuppliersInvoices=Suppliers invoices
|
||||
SupplierBill=Supplier invoice
|
||||
SupplierBills=suppliers invoices
|
||||
Payment=Payment
|
||||
PaymentBack=Payment back
|
||||
Payments=Payments
|
||||
PaymentsBack=Payments back
|
||||
PaidBack=Paid back
|
||||
DatePayment=Payment date
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Suppliers payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
PayedSuppliersPayments=Payments payed to suppliers
|
||||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||||
PaymentsReportsForYear=Payments reports for %s
|
||||
PaymentsReports=Payments reports
|
||||
PaymentsAlreadyDone=Payments already done
|
||||
PaymentsBackAlreadyDone=Payments back already done
|
||||
PaymentRule=Payment rule
|
||||
PaymentMode=Payment type
|
||||
PaymentConditions=Payment term
|
||||
PaymentConditionsShort=Payment term
|
||||
PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
ClassifyCanceled=Classify 'Abandoned'
|
||||
ClassifyClosed=Classify 'Closed'
|
||||
ClassifyUnBilled=Classify 'Unbilled'
|
||||
CreateBill=Create Invoice
|
||||
AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Add to draft invoice
|
||||
DeleteBill=Delete invoice
|
||||
SearchACustomerInvoice=Search for a customer invoice
|
||||
SearchASupplierInvoice=Search for a supplier invoice
|
||||
CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by EMail
|
||||
DoPayment=Do payment
|
||||
DoPaymentBack=Do payment back
|
||||
ConvertToReduc=Convert into future discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
Amount=Amount
|
||||
PriceBase=Price base
|
||||
BillStatus=Invoice status
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Paid or converted into discount
|
||||
BillStatusConverted=Paid (ready for final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
BillStatusStarted=Started
|
||||
BillStatusNotPaid=Not paid
|
||||
BillStatusClosedUnpaid=Closed (unpaid)
|
||||
BillStatusClosedPaidPartially=Paid (partially)
|
||||
BillShortStatusDraft=Draft
|
||||
BillShortStatusPaid=Paid
|
||||
BillShortStatusPaidBackOrConverted=Processed
|
||||
BillShortStatusConverted=Processed
|
||||
BillShortStatusCanceled=Abandoned
|
||||
BillShortStatusValidated=Validated
|
||||
BillShortStatusStarted=Started
|
||||
BillShortStatusNotPaid=Not paid
|
||||
BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
|
||||
ErrorBillNotFound=Invoice %s does not exist
|
||||
ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Error, discount already used
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
|
||||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
NewBill=New invoice
|
||||
LastBills=Last %s invoices
|
||||
LastCustomersBills=Last %s customers invoices
|
||||
LastSuppliersBills=Last %s suppliers invoices
|
||||
AllBills=All invoices
|
||||
OtherBills=Other invoices
|
||||
DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customers draft invoices
|
||||
SuppliersDraftInvoices=Suppliers draft invoices
|
||||
Unpaid=Unpaid
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Other
|
||||
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
|
||||
ValidateBill=Validate invoice
|
||||
UnvalidateBill=Unvalidate invoice
|
||||
NumberOfBills=Nb of invoices
|
||||
NumberOfBillsByMonth=Nb of invoices by month
|
||||
AmountOfBills=Amount of invoices
|
||||
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
|
||||
ShowSocialContribution=Show social contribution
|
||||
ShowBill=Show invoice
|
||||
ShowInvoice=Show invoice
|
||||
ShowInvoiceReplace=Show replacing invoice
|
||||
ShowInvoiceAvoir=Show credit note
|
||||
ShowInvoiceDeposit=Show deposit invoice
|
||||
ShowPayment=Show payment
|
||||
File=File
|
||||
AlreadyPaid=Already paid
|
||||
AlreadyPaidBack=Already paid back
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
|
||||
Abandoned=Abandoned
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
EscompteOffered=Discount offered (payment before term)
|
||||
SendBillRef=Submission of invoice %s
|
||||
SendReminderBillRef=Submission of invoice %s (reminder)
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing order
|
||||
NoDraftBills=No draft invoices
|
||||
NoOtherDraftBills=No other draft invoices
|
||||
NoDraftInvoices=No draft invoices
|
||||
RefBill=Invoice ref
|
||||
ToBill=To bill
|
||||
RemainderToBill=Remainder to bill
|
||||
SendBillByMail=Send invoice by email
|
||||
SendReminderBillByMail=Send reminder by email
|
||||
RelatedCommercialProposals=Related commercial proposals
|
||||
MenuToValid=To valid
|
||||
DateMaxPayment=Payment due before
|
||||
DateEcheance=Due date limit
|
||||
DateInvoice=Invoice date
|
||||
NoInvoice=No invoice
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Suppliers invoices to pay
|
||||
CustomerBillsUnpaid=Unpaid customers invoices
|
||||
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
|
||||
NonPercuRecuperable=Non-recoverable
|
||||
SetConditions=Set payment terms
|
||||
SetMode=Set payment mode
|
||||
Billed=Billed
|
||||
RepeatableInvoice=Template invoice
|
||||
RepeatableInvoices=Template invoices
|
||||
Repeatable=Template
|
||||
Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
CreateRepeatableInvoice=Create template invoice
|
||||
CreateFromRepeatableInvoice=Create from template invoice
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
|
||||
CustomersInvoicesAndPayments=Customer invoices and payments
|
||||
ExportDataset_invoice_1=Customer invoices list and invoice's lines
|
||||
ExportDataset_invoice_2=Customer invoices and payments
|
||||
ProformaBill=Proforma Bill:
|
||||
Reduction=Reduction
|
||||
ReductionShort=Reduc.
|
||||
Reductions=Reductions
|
||||
ReductionsShort=Reduc.
|
||||
Discount=Discount
|
||||
Discounts=Discounts
|
||||
AddDiscount=Create discount
|
||||
AddRelativeDiscount=Create relative discount
|
||||
EditRelativeDiscount=Edit relative discount
|
||||
AddGlobalDiscount=Create absolute discount
|
||||
EditGlobalDiscounts=Edit absolute discounts
|
||||
AddCreditNote=Create credit note
|
||||
ShowDiscount=Show discount
|
||||
ShowReduc=Show the deduction
|
||||
RelativeDiscount=Relative discount
|
||||
GlobalDiscount=Global discount
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
Deposit=Deposit
|
||||
Deposits=Deposits
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
DiscountFromDeposit=Payments from deposit invoice %s
|
||||
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
|
||||
CreditNoteDepositUse=Invoice must be validated to use this king of credits
|
||||
NewGlobalDiscount=New absolute discount
|
||||
NewRelativeDiscount=New relative discount
|
||||
NoteReason=Note/Reason
|
||||
ReasonDiscount=Reason
|
||||
DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts still remaining
|
||||
DiscountAlreadyCounted=Discounts already counted
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
|
||||
IdSocialContribution=Social contribution id
|
||||
PaymentId=Payment id
|
||||
InvoiceId=Invoice id
|
||||
InvoiceRef=Invoice ref.
|
||||
InvoiceDateCreation=Invoice creation date
|
||||
InvoiceStatus=Invoice status
|
||||
InvoiceNote=Invoice note
|
||||
InvoicePaid=Invoice paid
|
||||
PaymentNumber=Payment number
|
||||
RemoveDiscount=Remove discount
|
||||
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
|
||||
InvoiceNotChecked=No invoice selected
|
||||
CloneInvoice=Clone invoice
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
NbOfPayments=Nb of payments
|
||||
SplitDiscount=Split discount in two
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Immediate
|
||||
PaymentConditionRECEP=Immediate
|
||||
PaymentConditionShort30D=30 days
|
||||
PaymentCondition30D=30 days
|
||||
PaymentConditionShort30DENDMONTH=30 days end of month
|
||||
PaymentCondition30DENDMONTH=30 days end of month
|
||||
PaymentConditionShort60D=60 days
|
||||
PaymentCondition60D=60 days
|
||||
PaymentConditionShort60DENDMONTH=60 days end of month
|
||||
PaymentCondition60DENDMONTH=60 days end of month
|
||||
PaymentConditionShortPT_DELIVERY=Delivery
|
||||
PaymentConditionPT_DELIVERY=On delivery
|
||||
PaymentConditionShortPT_ORDER=On order
|
||||
PaymentConditionPT_ORDER=On order
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank deposit
|
||||
PaymentTypeShortVIR=Bank deposit
|
||||
PaymentTypePRE=Bank's order
|
||||
PaymentTypeShortPRE=Bank's order
|
||||
PaymentTypeLIQ=Cash
|
||||
PaymentTypeShortLIQ=Cash
|
||||
PaymentTypeCB=Credit card
|
||||
PaymentTypeShortCB=Credit card
|
||||
PaymentTypeCHQ=Check
|
||||
PaymentTypeShortCHQ=Check
|
||||
PaymentTypeTIP=TIP
|
||||
PaymentTypeShortTIP=TIP
|
||||
PaymentTypeVAD=On line payment
|
||||
PaymentTypeShortVAD=On line payment
|
||||
PaymentTypeTRA=Bill payment
|
||||
PaymentTypeShortTRA=Bill
|
||||
BankDetails=Bank details
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
Residence=Domiciliation
|
||||
IBANNumber=IBAN number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT number
|
||||
ExtraInfos=Extra infos
|
||||
RegulatedOn=Regulated on
|
||||
ChequeNumber=Check N°
|
||||
ChequeOrTransferNumber=Check/Transfer N°
|
||||
ChequeMaker=Check transmitter
|
||||
ChequeBank=Bank of Check
|
||||
CheckBank=Check
|
||||
NetToBePaid=Net to be paid
|
||||
PhoneNumber=Tel
|
||||
FullPhoneNumber=Telephone
|
||||
TeleFax=Fax
|
||||
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
|
||||
IntracommunityVATNumber=Intracommunity number of VAT
|
||||
PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
|
||||
PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
|
||||
SendTo=sent to
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
|
||||
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
|
||||
LawApplicationPart1=By application of the law 80.335 of 12/05/80
|
||||
LawApplicationPart2=the goods remain the property of
|
||||
LawApplicationPart3=the seller until the complete cashing of
|
||||
LawApplicationPart4=their price.
|
||||
LimitedLiabilityCompanyCapital=SARL with Capital of
|
||||
UseLine=Apply
|
||||
UseDiscount=Use discount
|
||||
UseCredit=Use credit
|
||||
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
|
||||
MenuChequeDeposits=Checks deposits
|
||||
MenuCheques=Checks
|
||||
MenuChequesReceipts=Checks receipts
|
||||
NewChequeDeposit=New deposit
|
||||
ChequesReceipts=Checks receipts
|
||||
ChequesArea=Checks deposits area
|
||||
ChequeDeposits=Checks deposits
|
||||
Cheques=Checks
|
||||
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
PaymentInvoiceRef=Payment invoice %s
|
||||
ValidateInvoice=Validate invoice
|
||||
Cash=Cash
|
||||
Reported=Delayed
|
||||
DisabledBecausePayments=Not possible since there are some payments
|
||||
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
|
||||
ExpectedToPay=Expected payment
|
||||
PayedByThisPayment=Paid by this payment
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
|
||||
ToMakePayment=Pay
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
||||
TypeContact_facture_external_BILLING=Customer invoice contact
|
||||
TypeContact_facture_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_facture_external_SERVICE=Customer service contact
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
InvoiceSituation=Situation invoice
|
||||
InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
Progress=Progress
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
19
htdocs/langs/kn_IN/bookmarks.lang
Normal file
19
htdocs/langs/kn_IN/bookmarks.lang
Normal file
@ -0,0 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - marque pages
|
||||
AddThisPageToBookmarks=Add this page to bookmarks
|
||||
Bookmark=Bookmark
|
||||
Bookmarks=Bookmarks
|
||||
NewBookmark=New bookmark
|
||||
ShowBookmark=Show bookmark
|
||||
OpenANewWindow=Open a new window
|
||||
ReplaceWindow=Replace current window
|
||||
BookmarkTargetNewWindowShort=New window
|
||||
BookmarkTargetReplaceWindowShort=Current window
|
||||
BookmarkTitle=Bookmark title
|
||||
UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a URL is clicked
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a title for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
|
||||
BookmarksManagement=Bookmarks management
|
||||
ListOfBookmarks=List of bookmarks
|
||||
96
htdocs/langs/kn_IN/boxes.lang
Normal file
96
htdocs/langs/kn_IN/boxes.lang
Normal file
@ -0,0 +1,96 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLastRssInfos=Rss information
|
||||
BoxLastProducts=Last %s products/services
|
||||
BoxProductsAlertStock=Products in stock alert
|
||||
BoxLastProductsInContract=Last %s contracted products/services
|
||||
BoxLastSupplierBills=Last supplier's invoices
|
||||
BoxLastCustomerBills=Last customer's invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
|
||||
BoxLastProposals=Last commercial proposals
|
||||
BoxLastProspects=Last modified prospects
|
||||
BoxLastCustomers=Last modified customers
|
||||
BoxLastSuppliers=Last modified suppliers
|
||||
BoxLastCustomerOrders=Last customer orders
|
||||
BoxLastValidatedCustomerOrders=Last validated customer orders
|
||||
BoxLastBooks=Last books
|
||||
BoxLastActions=Last actions
|
||||
BoxLastContracts=Last contracts
|
||||
BoxLastContacts=Last contacts/addresses
|
||||
BoxLastMembers=Last members
|
||||
BoxFicheInter=Last interventions
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
||||
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
||||
BoxTitleLastBooks=Last %s recorded books
|
||||
BoxTitleNbOfCustomers=Number of clients
|
||||
BoxTitleLastRssInfos=Last %s news from %s
|
||||
BoxTitleLastProducts=Last %s modified products/services
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=Last %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=Last %s recorded suppliers
|
||||
BoxTitleLastCustomers=Last %s recorded customers
|
||||
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Last %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Last %s customers or prospects
|
||||
BoxTitleLastPropals=Last %s proposals
|
||||
BoxTitleLastModifiedPropals=Last %s modified proposals
|
||||
BoxTitleLastCustomerBills=Last %s customer's invoices
|
||||
BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=Last %s supplier's invoices
|
||||
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
BoxTitleLastProductsInContract=Last %s products/services in a contract
|
||||
BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My last %s bookmarks
|
||||
BoxOldestExpiredServices=Oldest active expired services
|
||||
BoxLastExpiredServices=Last %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Last %s actions to do
|
||||
BoxTitleLastContracts=Last %s contracts
|
||||
BoxTitleLastModifiedDonations=Last %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Last %s modified expenses
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
|
||||
LastRefreshDate=Last refresh date
|
||||
NoRecordedBookmarks=No bookmarks defined.
|
||||
ClickToAdd=Click here to add.
|
||||
NoRecordedCustomers=No recorded customers
|
||||
NoRecordedContacts=No recorded contacts
|
||||
NoActionsToDo=No actions to do
|
||||
NoRecordedOrders=No recorded customer's orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer's invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer's invoices
|
||||
NoRecordedSupplierInvoices=No recorded supplier's invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier's invoices
|
||||
NoModifiedSupplierBills=No recorded supplier's invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=No products/services contracted
|
||||
NoRecordedContracts=No recorded contracts
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=Last %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No product under the low stock limit
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Proposals
|
||||
40
htdocs/langs/kn_IN/cashdesk.lang
Normal file
40
htdocs/langs/kn_IN/cashdesk.lang
Normal file
@ -0,0 +1,40 @@
|
||||
# Language file - Source file is en_US - cashdesk
|
||||
CashDeskMenu=Point of sale
|
||||
CashDesk=Point of sale
|
||||
CashDesks=Point of sales
|
||||
CashDeskBank=Bank account
|
||||
CashDeskBankCash=Bank account (cash)
|
||||
CashDeskBankCB=Bank account (card)
|
||||
CashDeskBankCheque=Bank account (cheque)
|
||||
CashDeskWarehouse=Warehouse
|
||||
CashdeskShowServices=Selling services
|
||||
CashDeskProducts=Products
|
||||
CashDeskStock=Stock
|
||||
CashDeskOn=on
|
||||
CashDeskThirdParty=Third party
|
||||
CashdeskDashboard=Point of sale access
|
||||
ShoppingCart=Shopping cart
|
||||
NewSell=New sell
|
||||
BackOffice=Back office
|
||||
AddThisArticle=Add this article
|
||||
RestartSelling=Go back on sell
|
||||
SellFinished=Sell finished
|
||||
PrintTicket=Print ticket
|
||||
NoProductFound=No article found
|
||||
ProductFound=product found
|
||||
ProductsFound=products found
|
||||
NoArticle=No article
|
||||
Identification=Identification
|
||||
Article=Article
|
||||
Difference=Difference
|
||||
TotalTicket=Total ticket
|
||||
NoVAT=No VAT for this sale
|
||||
Change=Excess received
|
||||
CalTip=Click to view the calendar
|
||||
CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
|
||||
BankToPay=Charge Account
|
||||
ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
112
htdocs/langs/kn_IN/categories.lang
Normal file
112
htdocs/langs/kn_IN/categories.lang
Normal file
@ -0,0 +1,112 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Category
|
||||
Categories=Categories
|
||||
Rubrique=Category
|
||||
Rubriques=Categories
|
||||
categories=categories
|
||||
TheCategorie=The category
|
||||
NoCategoryYet=No category of this type created
|
||||
In=In
|
||||
AddIn=Add in
|
||||
modify=modify
|
||||
Classify=Classify
|
||||
CategoriesArea=Categories area
|
||||
ProductsCategoriesArea=Products/Services categories area
|
||||
SuppliersCategoriesArea=Suppliers categories area
|
||||
CustomersCategoriesArea=Customers categories area
|
||||
ThirdPartyCategoriesArea=Third parties categories area
|
||||
MembersCategoriesArea=Members categories area
|
||||
ContactsCategoriesArea=Contacts categories area
|
||||
MainCats=Main categories
|
||||
SubCats=Subcategories
|
||||
CatStatistics=Statistics
|
||||
CatList=List of categories
|
||||
AllCats=All categories
|
||||
ViewCat=View category
|
||||
NewCat=Add category
|
||||
NewCategory=New category
|
||||
ModifCat=Modify category
|
||||
CatCreated=Category created
|
||||
CreateCat=Create category
|
||||
CreateThisCat=Create this category
|
||||
ValidateFields=Validate the fields
|
||||
NoSubCat=No subcategory.
|
||||
SubCatOf=Subcategory
|
||||
FoundCats=Found categories
|
||||
FoundCatsForName=Categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the category
|
||||
ErrSameCatSelected=You selected the same category several times
|
||||
ErrForgotCat=You forgot to choose the category
|
||||
ErrForgotField=You forgot to inform the fields
|
||||
ErrCatAlreadyExists=This name is already used
|
||||
AddProductToCat=Add this product to a category?
|
||||
ImpossibleAddCat=Impossible to add the category
|
||||
ImpossibleAssociateCategory=Impossible to associate the category to
|
||||
WasAddedSuccessfully=<b>%s</b> was added successfully.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this category.
|
||||
CategorySuccessfullyCreated=This category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
||||
MemberIsInCategories=This member owns to following members categories
|
||||
ContactIsInCategories=This contact owns to following contacts categories
|
||||
ProductHasNoCategory=This product/service is not in any categories
|
||||
SupplierHasNoCategory=This supplier is not in any categories
|
||||
CompanyHasNoCategory=This company is not in any categories
|
||||
MemberHasNoCategory=This member is not in any categories
|
||||
ContactHasNoCategory=This contact is not in any categories
|
||||
ClassifyInCategory=Classify in category
|
||||
NoneCategory=None
|
||||
NotCategorized=Without category
|
||||
CategoryExistsAtSameLevel=This category already exists with this ref
|
||||
ReturnInProduct=Back to product/service card
|
||||
ReturnInSupplier=Back to supplier card
|
||||
ReturnInCompany=Back to customer/prospect card
|
||||
ContentsVisibleByAll=The contents will be visible by all
|
||||
ContentsVisibleByAllShort=Contents visible by all
|
||||
ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Delete category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this category ?
|
||||
RemoveFromCategory=Remove link with categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
NoCategoriesDefined=No category defined
|
||||
SuppliersCategoryShort=Suppliers category
|
||||
CustomersCategoryShort=Customers category
|
||||
ProductsCategoryShort=Products category
|
||||
MembersCategoryShort=Members category
|
||||
SuppliersCategoriesShort=Suppliers categories
|
||||
CustomersCategoriesShort=Customers categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
ProductsCategoriesShort=Products categories
|
||||
MembersCategoriesShort=Members categories
|
||||
ContactCategoriesShort=Contacts categories
|
||||
ThisCategoryHasNoProduct=This category does not contain any product.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any supplier.
|
||||
ThisCategoryHasNoCustomer=This category does not contain any customer.
|
||||
ThisCategoryHasNoMember=This category does not contain any member.
|
||||
ThisCategoryHasNoContact=This category does not contain any contact.
|
||||
AssignedToCustomer=Assigned to a customer
|
||||
AssignedToTheCustomer=Assigned to the customer
|
||||
InternalCategory=Internal category
|
||||
CategoryContents=Category contents
|
||||
CategId=Category id
|
||||
CatSupList=List of supplier categories
|
||||
CatCusList=List of customer/prospect categories
|
||||
CatProdList=List of products categories
|
||||
CatMemberList=List of members categories
|
||||
CatContactList=List of contact categories and contact
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
DeleteFromCat=Remove from category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
96
htdocs/langs/kn_IN/commercial.lang
Normal file
96
htdocs/langs/kn_IN/commercial.lang
Normal file
@ -0,0 +1,96 @@
|
||||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Commercial
|
||||
CommercialArea=Commercial area
|
||||
CommercialCard=Commercial card
|
||||
CustomerArea=Customers area
|
||||
Customer=Customer
|
||||
Customers=Customers
|
||||
Prospect=Prospect
|
||||
Prospects=Prospects
|
||||
DeleteAction=Delete an event/task
|
||||
NewAction=New event/task
|
||||
AddAction=Create event/task
|
||||
AddAnAction=Create an event/task
|
||||
AddActionRendezVous=Create a Rendez-vous event
|
||||
Rendez-Vous=Rendezvous
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event/task ?
|
||||
CardAction=Event card
|
||||
PercentDone=Percentage complete
|
||||
ActionOnCompany=Task about company
|
||||
ActionOnContact=Task about contact
|
||||
TaskRDV=Meetings
|
||||
TaskRDVWith=Meeting with %s
|
||||
ShowTask=Show task
|
||||
ShowAction=Show event
|
||||
ActionsReport=Events report
|
||||
ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
||||
SalesRepresentative=Sales representative
|
||||
SalesRepresentatives=Sales representatives
|
||||
SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||
SalesRepresentativeSignature=Sales representative (signature)
|
||||
CommercialInterlocutor=Commercial interlocutor
|
||||
ErrorWrongCode=Wrong code
|
||||
NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||
ShowCustomer=Show customer
|
||||
ShowProspect=Show prospect
|
||||
ListOfProspects=List of prospects
|
||||
ListOfCustomers=List of customers
|
||||
LastDoneTasks=Last %s completed tasks
|
||||
LastRecordedTasks=Last recorded tasks
|
||||
LastActionsToDo=Last %s oldest actions not completed
|
||||
DoneAndToDoActionsFor=Completed and To do events for %s
|
||||
DoneAndToDoActions=Completed and To do events
|
||||
DoneActions=Completed events
|
||||
DoneActionsFor=Completed events for %s
|
||||
ToDoActions=Incomplete events
|
||||
ToDoActionsFor=Incomplete events for %s
|
||||
SendPropalRef=Submission of commercial proposal %s
|
||||
SendOrderRef=Submission of order %s
|
||||
StatusNotApplicable=Not applicable
|
||||
StatusActionToDo=To do
|
||||
StatusActionDone=Complete
|
||||
MyActionsAsked=Events I have recorded
|
||||
MyActionsToDo=Events I have to do
|
||||
MyActionsDone=Events assigned to me
|
||||
StatusActionInProcess=In process
|
||||
TasksHistoryForThisContact=Events for this contact
|
||||
LastProspectDoNotContact=Do not contact
|
||||
LastProspectNeverContacted=Never contacted
|
||||
LastProspectToContact=To contact
|
||||
LastProspectContactInProcess=Contact in process
|
||||
LastProspectContactDone=Contact done
|
||||
DateActionPlanned=Date event planned for
|
||||
DateActionDone=Date event done
|
||||
ActionAskedBy=Event reported by
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionDoneBy=Event done by
|
||||
ActionUserAsk=Reported by
|
||||
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
|
||||
ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
ActionAC_EMAIL=Send Email
|
||||
ActionAC_RDV=Meetings
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_FAC=Send customer invoice by mail
|
||||
ActionAC_REL=Send customer invoice by mail (reminder)
|
||||
ActionAC_CLO=Close
|
||||
ActionAC_EMAILING=Send mass email
|
||||
ActionAC_COM=Send customer order by mail
|
||||
ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send supplier order by mail
|
||||
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
Stats=Sales statistics
|
||||
CAOrder=Sales volume (validated orders)
|
||||
FromTo=from %s to %s
|
||||
MargeOrder=Margins (validated orders)
|
||||
RecapAnnee=Summary of the year
|
||||
NoData=There is no data
|
||||
StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
SearchPropal=Search a commercial proposal
|
||||
CommercialDashboard=Commercial summary
|
||||
414
htdocs/langs/kn_IN/companies.lang
Normal file
414
htdocs/langs/kn_IN/companies.lang
Normal file
@ -0,0 +1,414 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ.
|
||||
ErrorPrefixAlreadyExists=ಪೂರ್ವಪ್ರತ್ಯಯ %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ.
|
||||
ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ.
|
||||
SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ.
|
||||
DeleteThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಅಳಿಸಿ.
|
||||
ConfirmDeleteCompany=ನೀವು ಈ ಕಂಪನಿ ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ?
|
||||
DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ.
|
||||
ConfirmDeleteContact=ನೀವು ಈ ಸಂಪರ್ಕವನ್ನು ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೆ?
|
||||
MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ
|
||||
MenuNewCompany=ಹೊಸ ಕಂಪನಿ
|
||||
MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ
|
||||
MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು
|
||||
MenuNewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ
|
||||
MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ
|
||||
MenuSocGroup=ಗುಂಪುಗಳು
|
||||
NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ)
|
||||
NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ)
|
||||
NewSocGroup=ಹೊಸ ಕಂಪನಿ ಗುಂಪು
|
||||
NewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Prospection ಪ್ರದೇಶ
|
||||
SocGroup=ಕಂಪನಿಗಳ ಸಮೂಹ
|
||||
IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು
|
||||
IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು
|
||||
IdContact=ಸಂಪರ್ಕದ ಗುರುತು
|
||||
Contacts=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
|
||||
ThirdPartyContacts=ತೃತೀಯ ಸಂಪರ್ಕಗಳು
|
||||
ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ
|
||||
StatusContactValidated=ಸಂಪರ್ಕ / ವಿಳಾಸದ ಸ್ಥಿತಿ
|
||||
Company=ಸಂಸ್ಥೆ
|
||||
CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು
|
||||
Companies=ಕಂಪನಿಗಳು
|
||||
CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾಮಿಕ್ ಕಮ್ಯುನಿಟಿಯಲ್ಲಿದೆ
|
||||
ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು
|
||||
ThirdParty=ಮೂರನೇ ಪಾರ್ಟಿ
|
||||
ThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳು
|
||||
ThirdPartyAll=ಮೂರನೇ ಪಕ್ಷಗಳು (ಎಲ್ಲಾ)
|
||||
ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು
|
||||
ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು
|
||||
ThirdPartyCustomers=ಗ್ರಾಹಕರು
|
||||
ThirdPartyCustomersStats=ಗ್ರಾಹಕರು
|
||||
ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು
|
||||
ThirdPartySuppliers=ಪೂರೈಕೆದಾರರು
|
||||
ThirdPartyType=ತೃತೀಯ ಮಾದರಿ
|
||||
Company/Fundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್
|
||||
Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
|
||||
ToCreateContactWithSameName=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅದೇ ವಿವರಗಳನ್ನುಪಯೋಗಿಸಿಕೊಂಡು ಸಂಪರ್ಕವೊಂದನ್ನು ರಚಿಸುತ್ತದೆ
|
||||
ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ
|
||||
Subsidiary=ಅಂಗಸಂಸ್ಥೆ
|
||||
Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು
|
||||
NoSubsidiary=ಯಾವುದೇ ಅಂಗಸಂಸ್ಥೆಗಳಿಲ್ಲ
|
||||
ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ
|
||||
ReportByQuarter=ದರದ ವರದಿ
|
||||
CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್
|
||||
RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ
|
||||
Name=ಹೆಸರು
|
||||
Lastname=ಕೊನೆಯ ಹೆಸರು
|
||||
Firstname=ಮೊದಲ ಹೆಸರು
|
||||
PostOrFunction=ಪೋಸ್ಟ್ / ಫಂಕ್ಷನ್
|
||||
UserTitle=ಶೀರ್ಷಿಕೆ
|
||||
Surname=ಉಪನಾಮ / ಗುಪ್ತನಾಮ
|
||||
Address=ವಿಳಾಸ
|
||||
State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ
|
||||
Region=ಪ್ರದೇಶ
|
||||
Country=ದೇಶ
|
||||
CountryCode=ದೇಶ ಕೋಡ್
|
||||
CountryId=ದೇಶ ಐಡಿ
|
||||
Phone=ದೂರವಾಣಿ
|
||||
Skype=ಸ್ಕೈಪ್
|
||||
Call=ಕರೆ
|
||||
Chat=ಚಾಟ್
|
||||
PhonePro=ವೃತ್ತಿಪರ ದೂರವಾಣಿ
|
||||
PhonePerso=ವೈಯಿಕ್ತಿಕ ದೂರವಾಣಿ
|
||||
PhoneMobile=ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
|
||||
No_Email=ಸಾಮೂಹಿಕ ಇ ರವಾನೆ ಕಳುಹಿಸಬೇಡಿ
|
||||
Fax=ಫ್ಯಾಕ್ಸ್
|
||||
Zip=ಪಿನ್ ಕೋಡ್
|
||||
Town=ನಗರ
|
||||
Web=ವೆಬ್
|
||||
Poste= ಸ್ಥಾನ
|
||||
DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ
|
||||
VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ
|
||||
VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ
|
||||
CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ
|
||||
NoEmailDefined=ಇ-ಮೇಲ್ ನಮೂದಿಸಿಲ್ಲ
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ
|
||||
LocalTax1IsNotUsedES= RE ಬಳಸಲಾಗುವುದಿಲ್ಲ
|
||||
LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ
|
||||
LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ
|
||||
LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
TypeES=Type
|
||||
ThirdPartyEMail=%s
|
||||
WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ
|
||||
WrongSupplierCode=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ
|
||||
CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ
|
||||
SupplierCodeModel=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಮಾದರಿ
|
||||
Gencod=ಬಾರ್ ಕೋಡ್
|
||||
##### Professional ID #####
|
||||
ProfId1Short=ವೃತ್ತಿಪರ ಐಡಿ 1
|
||||
ProfId2Short=ವೃತ್ತಿಪರ ಐಡಿ 2
|
||||
ProfId3Short=ವೃತ್ತಿಪರ ಐಡಿ 3
|
||||
ProfId4Short=ವೃತ್ತಿಪರ ಐಡಿ 4
|
||||
ProfId5Short=ವೃತ್ತಿಪರ ಐಡಿ 5
|
||||
ProfId6Short=ವೃತ್ತಿಪರ ಐಡಿ 5
|
||||
ProfId1=ವೃತ್ತಿಪರ ID 1
|
||||
ProfId2=ವೃತ್ತಿಪರ ID 2
|
||||
ProfId3=ವೃತ್ತಿಪರ ID 3
|
||||
ProfId4=ವೃತ್ತಿಪರ ID 4
|
||||
ProfId5=ವೃತ್ತಿಪರ ID 5
|
||||
ProfId6=ವೃತ್ತಿಪರ ID 6
|
||||
ProfId1AR=ಪ್ರೊಫೆಸರ್ ಸಂ 1 (CUIT / Cuil)
|
||||
ProfId2AR=ಪ್ರೊಫೆಸರ್ ಸಂ 2 (Revenu brutes)
|
||||
ProfId3AR=-
|
||||
ProfId4AR=-
|
||||
ProfId5AR=-
|
||||
ProfId6AR=-
|
||||
ProfId1AU=Prof Id 1 (ABN)
|
||||
ProfId2AU=-
|
||||
ProfId3AU=-
|
||||
ProfId4AU=-
|
||||
ProfId5AU=-
|
||||
ProfId6AU=-
|
||||
ProfId1BE=Prof Id 1 (Professional number)
|
||||
ProfId2BE=-
|
||||
ProfId3BE=-
|
||||
ProfId4BE=-
|
||||
ProfId5BE=-
|
||||
ProfId6BE=-
|
||||
ProfId1BR=-
|
||||
ProfId2BR=IE (Inscricao Estadual)
|
||||
ProfId3BR=IM (Inscricao Municipal)
|
||||
ProfId4BR=CPF
|
||||
#ProfId5BR=CNAE
|
||||
#ProfId6BR=INSS
|
||||
ProfId1CH=-
|
||||
ProfId2CH=-
|
||||
ProfId3CH=Prof Id 1 (Federal number)
|
||||
ProfId4CH=Prof Id 2 (Commercial Record number)
|
||||
ProfId5CH=-
|
||||
ProfId6CH=-
|
||||
ProfId1CL=Prof Id 1 (R.U.T.)
|
||||
ProfId2CL=-
|
||||
ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
ProfId4CO=-
|
||||
ProfId5CO=-
|
||||
ProfId6CO=-
|
||||
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||
ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId4DE=-
|
||||
ProfId5DE=-
|
||||
ProfId6DE=-
|
||||
ProfId1ES=Prof Id 1 (CIF/NIF)
|
||||
ProfId2ES=Prof Id 2 (Social security number)
|
||||
ProfId3ES=Prof Id 3 (CNAE)
|
||||
ProfId4ES=Prof Id 4 (Collegiate number)
|
||||
ProfId5ES=-
|
||||
ProfId6ES=-
|
||||
ProfId1FR=Prof Id 1 (SIREN)
|
||||
ProfId2FR=Prof Id 2 (SIRET)
|
||||
ProfId3FR=Prof Id 3 (NAF, old APE)
|
||||
ProfId4FR=Prof Id 4 (RCS/RM)
|
||||
ProfId5FR=-
|
||||
ProfId6FR=-
|
||||
ProfId1GB=ನೋಂದಣಿ ಸಂಖ್ಯೆ
|
||||
ProfId2GB=-
|
||||
ProfId3GB=SIC
|
||||
ProfId4GB=-
|
||||
ProfId5GB=-
|
||||
ProfId6GB=-
|
||||
ProfId1HN=Id prof. 1 (RTN)
|
||||
ProfId2HN=-
|
||||
ProfId3HN=-
|
||||
ProfId4HN=-
|
||||
ProfId5HN=-
|
||||
ProfId6HN=-
|
||||
ProfId1IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 1 (TIN)
|
||||
ProfId2IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 2 (PAN)
|
||||
ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (STN)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||
ProfId5MA=-
|
||||
ProfId6MA=-
|
||||
ProfId1MX=Prof Id 1 (R.F.C).
|
||||
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||
ProfId3MX=Prof Id 3 (Profesional Charter)
|
||||
ProfId4MX=-
|
||||
ProfId5MX=-
|
||||
ProfId6MX=-
|
||||
ProfId1NL=KVK nummer
|
||||
ProfId2NL=-
|
||||
ProfId3NL=-
|
||||
ProfId4NL=Burgerservicenummer (BSN)
|
||||
ProfId5NL=-
|
||||
ProfId6NL=-
|
||||
ProfId1PT=Prof Id 1 (NIPC)
|
||||
ProfId2PT=Prof Id 2 (Social security number)
|
||||
ProfId3PT=Prof Id 3 (Commercial Record number)
|
||||
ProfId4PT=Prof Id 4 (Conservatory)
|
||||
ProfId5PT=-
|
||||
ProfId6PT=-
|
||||
ProfId1SN=RC
|
||||
ProfId2SN=NINEA
|
||||
ProfId3SN=-
|
||||
ProfId4SN=-
|
||||
ProfId5SN=-
|
||||
ProfId6SN=-
|
||||
ProfId1TN=Prof Id 1 (RC)
|
||||
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||
ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1RU=Prof Id 1 (OGRN)
|
||||
ProfId2RU=Prof Id 2 (INN)
|
||||
ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ
|
||||
VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ
|
||||
VATIntraVeryShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ
|
||||
VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ
|
||||
VATIntraValueIsValid=ಮೌಲ್ಯ ಸರಿಯಿದ್ದಂತಿದೆ
|
||||
ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ
|
||||
Prospect=ನಿರೀಕ್ಷಿತ
|
||||
CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್
|
||||
Customer=ಗ್ರಾಹಕ
|
||||
CustomerDiscount=ಗ್ರಾಹಕ ಡಿಸ್ಕೌಂಟ್
|
||||
CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ
|
||||
CustomerAbsoluteDiscount=ಪರಮ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ
|
||||
CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ
|
||||
CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ
|
||||
CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ <b>%s%%</b> ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ.
|
||||
CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ
|
||||
CompanyHasAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ <b>%s</b>%s ರಿಯಾಯಿತಿ ವಿನಾಯಿತಿಗಳನ್ನು ಅಥವಾ ಠೇವಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ.
|
||||
CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ <b>%s</b>%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ.
|
||||
CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ
|
||||
CustomerAbsoluteDiscountAllUsers=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ಎಲ್ಲಾ ಬಳಕೆದಾರರಿಂದ ಮಂಜೂರಾದ)
|
||||
CustomerAbsoluteDiscountMy=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ನಿಮ್ಮಿಂದ ಮಂಜೂರಾದ)
|
||||
DefaultDiscount=ಪೂರ್ವನಿಯೋಜಿತ ರಿಯಾಯಿತಿ
|
||||
AvailableGlobalDiscounts=ಲಭ್ಯವಿರುವ ಪರಮ ರಿಯಾಯಿತಿಗಳು
|
||||
DiscountNone=ಯಾವುದೂ ಇಲ್ಲ
|
||||
Supplier=ಪೂರೈಕೆದಾರ
|
||||
CompanyList=ಸಂಸ್ಥೆಯ ಪಟ್ಟಿ
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ
|
||||
EditContactAddress=ಸಂಪರ್ಕ / ವಿಳಾಸವನ್ನು ತಿದ್ದಿ
|
||||
Contact=ಸಂಪರ್ಕ
|
||||
ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
|
||||
NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
|
||||
NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
|
||||
DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ
|
||||
AddCompany=Create company
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ
|
||||
PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ
|
||||
AccountancyCode=ಅಕೌಂಟೆನ್ಸಿ ಕೋಡ್
|
||||
CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್
|
||||
SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್
|
||||
CustomerAccount=ಗ್ರಾಹಕ ಖಾತೆ
|
||||
SupplierAccount=ಸರಬರಾಜುದಾರ ಖಾತೆ
|
||||
CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ
|
||||
SupplierCodeDesc=ಸರಬರಾಜುದಾರ ಕೋಡ್, ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರಿಗೂ ಅನನ್ಯ
|
||||
RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ
|
||||
RequiredIfSupplier=ತೃತೀಯ ಪಾರ್ಟಿಯು ಸರಬರಾಜುದಾರರಾದಲ್ಲಿ ಅಗತ್ಯ
|
||||
ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ
|
||||
ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು
|
||||
LastProspect=ಕೊನೆಯ
|
||||
ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ
|
||||
CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ.
|
||||
ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
|
||||
ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
|
||||
ListOfProspectsContacts=ನಿರೀಕ್ಷಿತ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
|
||||
ListOfCustomersContacts=ಗ್ರಾಹಕ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
|
||||
ListOfSuppliersContacts=ಪೂರೈಕೆದಾರ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
|
||||
ListOfCompanies=ಸಂಸ್ಥೆಗಳ ಪಟ್ಟಿ
|
||||
ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ
|
||||
ShowCompany=ಸಂಸ್ಥೆಯನ್ನು ತೋರಿಸಿ
|
||||
ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ
|
||||
ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ)
|
||||
ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ
|
||||
ContactForOrders=ಆರ್ಡರ್ ಸಂಪರ್ಕ
|
||||
ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ
|
||||
ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ
|
||||
ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ
|
||||
NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ.
|
||||
NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣಿಜ್ಯ ಪ್ರಸ್ತಾವನೆಗಾಗಿ ಅಲ್ಲ.
|
||||
NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ.
|
||||
NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ.
|
||||
NewContact=ಹೊಸ ಸಂಪರ್ಕ
|
||||
NewContactAddress=ಹೊಸ ಸಂಪರ್ಕ / ವಿಳಾಸ
|
||||
LastContacts=ಕೊನೆಯ ಸಂಪರ್ಕಗಳು
|
||||
MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು
|
||||
Phones=ದೂರವಾಣಿಗಳು
|
||||
Capital=ರಾಜಧಾನಿ
|
||||
CapitalOf=%s ಕ್ಯಾಪಿಟಲ್
|
||||
EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ
|
||||
EditDeliveryAddress=ತಲುಪಿಸಬೇಕಾದ ವಿಳಾಸವನ್ನು ತಿದ್ದಿ
|
||||
ThisUserIsNot=ಈ ಬಳಕೆದಾರ ಒಬ್ಬ ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರ ಅಲ್ಲ
|
||||
VATIntraCheck=ಪರಿಶೀಲಿಸಿ
|
||||
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=ನಿರೆಕ್ಷಿತರೂ ಅಲ್ಲ, ಗ್ರಾಹಕರೂ ಅಲ್ಲ.
|
||||
JuridicalStatus=ನ್ಯಾಯಾಂಗ ಸ್ಥಿತಿ
|
||||
Staff=ನೌಕರರು
|
||||
ProspectLevelShort=ಸಂಭವನೀಯ
|
||||
ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು
|
||||
ContactPrivate=ಖಾಸಗಿ
|
||||
ContactPublic=ಹಂಚಲ್ಪಟ್ಟ
|
||||
ContactVisibility=ಕಾಣುವಂತಿರುವಿಕೆ
|
||||
OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವ್ಯಕ್ತಿಗೆ ಕೂಡಿಸಲ್ಪಡದ
|
||||
ProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ
|
||||
PL_NONE=ಯಾವುದೂ ಇಲ್ಲ
|
||||
PL_UNKNOWN=ತಿಳಿದಿಲ್ಲ
|
||||
PL_LOW=ಕಡಿಮೆ
|
||||
PL_MEDIUM=ಮಧ್ಯಮ
|
||||
PL_HIGH=ಹೆಚ್ಚು
|
||||
TE_UNKNOWN=-
|
||||
TE_STARTUP=ಆರಂಭಿಕ
|
||||
TE_GROUP=ದೊಡ್ಡ ಸಂಸ್ಥೆ
|
||||
TE_MEDIUM=ಸಾಧಾರಣ ಸಂಸ್ಥೆ
|
||||
TE_ADMIN=ಸರ್ಕಾರೀ
|
||||
TE_SMALL=ಸಣ್ಣ ಸಂಸ್ಥೆ
|
||||
TE_RETAIL=ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
|
||||
TE_WHOLE=Wholeseller
|
||||
TE_PRIVATE=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
|
||||
TE_OTHER=ಇತರ
|
||||
StatusProspect-1=ಸಂಪರ್ಕಿಸಬೇಡಿ
|
||||
StatusProspect0=ಈವರೆಗೆ ಸಂಪರ್ಕಿಸಲ್ಪಡದ
|
||||
StatusProspect1=ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು
|
||||
StatusProspect2=ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
|
||||
StatusProspect3=ಸಂಪರ್ಕಿಸಲಾಗಿದೆ
|
||||
ChangeDoNotContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಡಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಿಸಿ
|
||||
ChangeNeverContacted=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಿಲ್ಲ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
|
||||
ChangeToContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
|
||||
ChangeContactInProcess=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯಯಲ್ಲಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
|
||||
ChangeContactDone=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕೈಸಲಾಗಿದೆ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
|
||||
ProspectsByStatus=ಸ್ಥಿತಿಯಂತೆ ನಿರೀಕ್ಷಿತರು
|
||||
BillingContact=ಬಿಲ್ಲಿಂಗ್ ಸಂಪರ್ಕ
|
||||
NbOfAttachedFiles=ಲಗತ್ತಿಸಲಾದ ಕಡತಗಳ ಸಂಖ್ಯೆ
|
||||
AttachANewFile=ಹೊಸ ಕಡತ ಲಗತ್ತಿಸಿ
|
||||
NoRIB=BAN ವ್ಯಾಖ್ಯಾನಿಸಲ್ಪಟ್ಟಿಲ್ಲ
|
||||
NoParentCompany=ಯಾವುದೂ ಇಲ್ಲ
|
||||
ExportImport=ಆಮದು-ರಫ್ತು
|
||||
ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ರಫ್ತು ಮಾಡಿ
|
||||
ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ.
|
||||
DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ
|
||||
NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ
|
||||
ExportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು
|
||||
ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು
|
||||
ImportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು
|
||||
ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು
|
||||
ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು
|
||||
PriceLevel=ಬೆಲೆ ಮಟ್ಟ
|
||||
DeliveriesAddress=ತಲುಪಿಸುವ ವಿಳಾಸಗಳು
|
||||
DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ
|
||||
DeliveryAddressLabel=ತಲುಪಿಸುವ ವಿಳಾಸದ ಲೇಬಲ್
|
||||
DeleteDeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ತೆಗೆಯಿರಿ
|
||||
ConfirmDeleteDeliveryAddress=ನೀವು ಈ ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ?
|
||||
NewDeliveryAddress=ಹೊಸ ತಲುಪಿಸುವ ವಿಳಾಸ
|
||||
AddDeliveryAddress=Create address
|
||||
AddAddress=Create address
|
||||
NoOtherDeliveryAddress=ಯಾವುದೇ ಪರ್ಯಾಯ ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ.
|
||||
SupplierCategory=ಸರಬರಾಜುದಾರ ವರ್ಗ
|
||||
JuridicalStatus200=ಸ್ವತಂತ್ರ
|
||||
DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ
|
||||
ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ?
|
||||
AllocateCommercial=ಮಾರಾಟ ಪ್ರತಿನಿಧಿ ನಿಯೋಜಿಸಲಾಗಿದೆ
|
||||
SelectCountry=ರಾಷ್ಟ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
|
||||
SelectCompany=ಮೂರನೇ ಪಾರ್ಟಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
|
||||
Organization=ಸಂಘಟನೆ
|
||||
AutomaticallyGenerated=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿತವಾದ
|
||||
FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ
|
||||
FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು
|
||||
YouMustCreateContactFirst=ಈ ಸಂಪರ್ಕವನ್ನು ಇ-ಮೇಲ್ ಅಧಿಸೂಚನಾ ಪಟ್ಟಿಗೆ ಸೇರಿಸುವ ಮುನ್ನ ಸಂಪರ್ಕದ ಇ-ಮೇಲ್ ವಿವರವನ್ನು ನಮೂದಿಸಿ.
|
||||
ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ
|
||||
ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ
|
||||
ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
LastModifiedThirdParties=ಕೊನೆಯ %sದಿಂದ ಬದಲಾಯಿಸಲಾದ ಮೂರನೇ ಪಕ್ಷಗಳು
|
||||
UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ಟಿಗಳು
|
||||
InActivity=ತೆರೆಯಲಾಗಿದೆ
|
||||
ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
|
||||
ActivityStateFilter=ಚಟುವಟಿಕೆ ಸ್ಥಿತಿ
|
||||
ProductsIntoElements=List of products into %s
|
||||
CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್
|
||||
OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
|
||||
OutstandingBillReached=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿಯಬಹುದಾದ ಬಿಲ್ ಮೊತ್ತ ತಲುಪಿದೆ
|
||||
MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ.
|
||||
LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ.
|
||||
ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...)
|
||||
SearchThirdparty=Search thirdparty
|
||||
SearchContact=Search contact
|
||||
207
htdocs/langs/kn_IN/compta.lang
Normal file
207
htdocs/langs/kn_IN/compta.lang
Normal file
@ -0,0 +1,207 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
Accountancy=Accountancy
|
||||
AccountancyCard=Accountancy card
|
||||
Treasury=Treasury
|
||||
MenuFinancial=Financial
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
OptionMode=Option for accountancy
|
||||
OptionModeTrue=Option Incomes-Expenses
|
||||
OptionModeVirtual=Option Claims-Debts
|
||||
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
|
||||
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Amount payment remaining :
|
||||
AmountToBeCharged=Total amount to pay :
|
||||
AccountsGeneral=Accounts
|
||||
Account=Account
|
||||
Accounts=Accounts
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
BillsForSuppliers=Bills for suppliers
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
ReportTurnover=Turnover
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
Profit=Profit
|
||||
AccountingResult=Accounting result
|
||||
Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Withdrawal
|
||||
Withdrawals=Withdrawals
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
VATReceived=VAT received
|
||||
VATToCollect=VAT purchases
|
||||
VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
LT1SummaryES=RE Balance
|
||||
VATPaid=VAT paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT1PaidES=RE Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
LT2SupplierES=IRPF purchases
|
||||
LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Tax, social contributions and dividends area
|
||||
SocialContribution=Social contribution
|
||||
SocialContributions=Social contributions
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social contributions
|
||||
MenuNewSocialContribution=New contribution
|
||||
NewSocialContribution=New social contribution
|
||||
ContributionsToPay=Contributions to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancySetup=Accountancy setup
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social contribution payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
ListOfPayments=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DatePayment=Payment date
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=New VAT payment
|
||||
newLT2PaymentES=New IRPF payment
|
||||
newLT1PaymentES=New RE payment
|
||||
LT2PaymentES=IRPF Payment
|
||||
LT2PaymentsES=IRPF Payments
|
||||
LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
VATPayment=VAT Payment
|
||||
VATPayments=VAT Payments
|
||||
SocialContributionsPayments=Social contributions payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
AccountNumberShort=Account number
|
||||
AccountNumber=Account number
|
||||
NewAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
AccountancyExport=Accountancy export
|
||||
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
LastCheckReceiptShort=Last %s check receipts
|
||||
NewCheckReceipt=New discount
|
||||
NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks waiting for deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
PaySocialContribution=Pay a social contribution
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
||||
DeleteSocialContribution=Delete a social contribution
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
ExportDataset_tax_1=Social contributions and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||
DepositsAreIncluded=- Deposit invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
OrderStats=Statistics on orders
|
||||
InvoiceStats=Statistics on bills
|
||||
Dispatch=Dispatching
|
||||
Dispatched=Dispatched
|
||||
ToDispatch=To dispatch
|
||||
ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
|
||||
SellsJournal=Sales Journal
|
||||
PurchasesJournal=Purchases Journal
|
||||
DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
AddRemind=Dispatch available amount
|
||||
RemainToDivide= Remain to dispatch :
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
LinkedOrder=Link to order
|
||||
ReCalculate=Recalculate
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social contribution
|
||||
ConfirmCloneTax=Confirm the clone of a social contribution
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
103
htdocs/langs/kn_IN/contracts.lang
Normal file
103
htdocs/langs/kn_IN/contracts.lang
Normal file
@ -0,0 +1,103 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Contracts area
|
||||
ListOfContracts=List of contracts
|
||||
LastModifiedContracts=Last %s modified contracts
|
||||
AllContracts=All contracts
|
||||
ContractCard=Contract card
|
||||
ContractStatus=Contract status
|
||||
ContractStatusNotRunning=Not running
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusDraft=Draft
|
||||
ContractStatusValidated=Validated
|
||||
ContractStatusClosed=Closed
|
||||
ServiceStatusInitial=Not running
|
||||
ServiceStatusRunning=Running
|
||||
ServiceStatusNotLate=Running, not expired
|
||||
ServiceStatusNotLateShort=Not expired
|
||||
ServiceStatusLate=Running, expired
|
||||
ServiceStatusLateShort=Expired
|
||||
ServiceStatusClosed=Closed
|
||||
ServicesLegend=Services legend
|
||||
Contracts=Contracts
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
Contract=Contract
|
||||
NoContracts=No contracts
|
||||
MenuServices=Services
|
||||
MenuInactiveServices=Services not active
|
||||
MenuRunningServices=Running services
|
||||
MenuExpiredServices=Expired services
|
||||
MenuClosedServices=Closed services
|
||||
NewContract=New contract
|
||||
AddContract=Create contract
|
||||
SearchAContract=Search a contract
|
||||
DeleteAContract=Delete a contract
|
||||
CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
|
||||
ValidateAContract=Validate a contract
|
||||
ActivateService=Activate service
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
|
||||
RefContract=Contract reference
|
||||
DateContract=Contract date
|
||||
DateServiceActivate=Service activation date
|
||||
DateServiceUnactivate=Service deactivation date
|
||||
DateServiceStart=Date for beginning of service
|
||||
DateServiceEnd=Date for end of service
|
||||
ShowContract=Show contract
|
||||
ListOfServices=List of services
|
||||
ListOfInactiveServices=List of not active services
|
||||
ListOfExpiredServices=List of expired active services
|
||||
ListOfClosedServices=List of closed services
|
||||
ListOfRunningContractsLines=List of running contract lines
|
||||
ListOfRunningServices=List of running services
|
||||
NotActivatedServices=Inactive services (among validated contracts)
|
||||
BoardNotActivatedServices=Services to activate among validated contracts
|
||||
LastContracts=Last %s contracts
|
||||
LastActivatedServices=Last %s activated services
|
||||
LastModifiedServices=Last %s modified services
|
||||
EditServiceLine=Edit service line
|
||||
ContractStartDate=Start date
|
||||
ContractEndDate=End date
|
||||
DateStartPlanned=Planned start date
|
||||
DateStartPlannedShort=Planned start date
|
||||
DateEndPlanned=Planned end date
|
||||
DateEndPlannedShort=Planned end date
|
||||
DateStartReal=Real start date
|
||||
DateStartRealShort=Real start date
|
||||
DateEndReal=Real end date
|
||||
DateEndRealShort=Real end date
|
||||
NbOfServices=Nb of services
|
||||
CloseService=Close service
|
||||
ServicesNomberShort=%s service(s)
|
||||
RunningServices=Running services
|
||||
BoardRunningServices=Expired running services
|
||||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
|
||||
CloseAllContracts=Close all contract lines
|
||||
DeleteContractLine=Delete a contract line
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
|
||||
MoveToAnotherContract=Move service into another contract.
|
||||
ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
|
||||
PaymentRenewContractId=Renew contract line (number %s)
|
||||
ExpiredSince=Expiration date
|
||||
RelatedContracts=Related contracts
|
||||
NoExpiredServices=No expired active services
|
||||
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
ListOfServicesToExpire=List of Services to expire
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
|
||||
87
htdocs/langs/kn_IN/cron.lang
Normal file
87
htdocs/langs/kn_IN/cron.lang
Normal file
@ -0,0 +1,87 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
# About page
|
||||
About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
# Right
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
# Admin
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive=List of active/scheduled jobs
|
||||
CronListInactive=List of disabled jobs
|
||||
# Page list
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronTask=Job
|
||||
CronNone= None
|
||||
CronDtStart=Start date
|
||||
CronDtEnd=End date
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Last execution
|
||||
CronFrequency=Frequancy
|
||||
CronClass=Classe
|
||||
CronMethod=Method
|
||||
CronModule=Module
|
||||
CronAction=Action
|
||||
CronStatus=Status
|
||||
CronStatusActive=Enabled
|
||||
CronStatusInactive=Disabled
|
||||
CronNoJobs=No jobs registered
|
||||
CronPriority=Priority
|
||||
CronLabel=Description
|
||||
CronNbRun=Nb. launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
CronObject= Instance/Object to create
|
||||
CronArgs=Parameters
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=Comment
|
||||
CronFieldMandatory=Fields %s is mandatory
|
||||
CronErrEndDateStartDt=End date cannot be before start date
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronDtLastResult=Last result date
|
||||
CronId=Id
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
CronType=Task type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Task disabled
|
||||
28
htdocs/langs/kn_IN/deliveries.lang
Normal file
28
htdocs/langs/kn_IN/deliveries.lang
Normal file
@ -0,0 +1,28 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Delivery
|
||||
Deliveries=Deliveries
|
||||
DeliveryCard=Delivery card
|
||||
DeliveryOrder=Delivery order
|
||||
DeliveryOrders=Delivery orders
|
||||
DeliveryDate=Delivery date
|
||||
DeliveryDateShort=Deliv. date
|
||||
CreateDeliveryOrder=Generate delivery order
|
||||
QtyDelivered=Qty delivered
|
||||
SetDeliveryDate=Set shipping date
|
||||
ValidateDeliveryReceipt=Validate delivery receipt
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
|
||||
DeleteDeliveryReceipt=Delete delivery receipt
|
||||
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
|
||||
DeliveryMethod=Delivery method
|
||||
TrackingNumber=Tracking number
|
||||
DeliveryNotValidated=Delivery not validated
|
||||
# merou PDF model
|
||||
NameAndSignature=Name and Signature :
|
||||
ToAndDate=To___________________________________ on ____/_____/__________
|
||||
GoodStatusDeclaration=Have received the goods above in good condition,
|
||||
Deliverer=Deliverer :
|
||||
Sender=Sender
|
||||
Recipient=Recipient
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
Shippable=Shippable
|
||||
NonShippable=Not Shippable
|
||||
327
htdocs/langs/kn_IN/dict.lang
Normal file
327
htdocs/langs/kn_IN/dict.lang
Normal file
@ -0,0 +1,327 @@
|
||||
# Dolibarr language file - Source file is en_US - dict
|
||||
CountryFR=France
|
||||
CountryBE=Belgium
|
||||
CountryIT=Italy
|
||||
CountryES=Spain
|
||||
CountryDE=Germany
|
||||
CountryCH=Switzerland
|
||||
CountryGB=Great Britain
|
||||
CountryUK=United Kingdom
|
||||
CountryIE=Ireland
|
||||
CountryCN=China
|
||||
CountryTN=Tunisia
|
||||
CountryUS=United States
|
||||
CountryMA=Morocco
|
||||
CountryDZ=Algeria
|
||||
CountryCA=Canada
|
||||
CountryTG=Togo
|
||||
CountryGA=Gabon
|
||||
CountryNL=Netherlands
|
||||
CountryHU=Hungary
|
||||
CountryRU=Russia
|
||||
CountrySE=Sweden
|
||||
CountryCI=Ivoiry Coast
|
||||
CountrySN=Senegal
|
||||
CountryAR=Argentina
|
||||
CountryCM=Cameroon
|
||||
CountryPT=Portugal
|
||||
CountrySA=Saudi Arabia
|
||||
CountryMC=Monaco
|
||||
CountryAU=Australia
|
||||
CountrySG=Singapore
|
||||
CountryAF=Afghanistan
|
||||
CountryAX=Åland Islands
|
||||
CountryAL=Albania
|
||||
CountryAS=American Samoa
|
||||
CountryAD=Andorra
|
||||
CountryAO=Angola
|
||||
CountryAI=Anguilla
|
||||
CountryAQ=Antarctica
|
||||
CountryAG=Antigua and Barbuda
|
||||
CountryAM=Armenia
|
||||
CountryAW=Aruba
|
||||
CountryAT=Austria
|
||||
CountryAZ=Azerbaijan
|
||||
CountryBS=Bahamas
|
||||
CountryBH=Bahrain
|
||||
CountryBD=Bangladesh
|
||||
CountryBB=Barbados
|
||||
CountryBY=Belarus
|
||||
CountryBZ=Belize
|
||||
CountryBJ=Benin
|
||||
CountryBM=Bermuda
|
||||
CountryBT=Bhutan
|
||||
CountryBO=Bolivia
|
||||
CountryBA=Bosnia and Herzegovina
|
||||
CountryBW=Botswana
|
||||
CountryBV=Bouvet Island
|
||||
CountryBR=Brazil
|
||||
CountryIO=British Indian Ocean Territory
|
||||
CountryBN=Brunei Darussalam
|
||||
CountryBG=Bulgaria
|
||||
CountryBF=Burkina Faso
|
||||
CountryBI=Burundi
|
||||
CountryKH=Cambodia
|
||||
CountryCV=Cape Verde
|
||||
CountryKY=Cayman Islands
|
||||
CountryCF=Central African Republic
|
||||
CountryTD=Chad
|
||||
CountryCL=Chile
|
||||
CountryCX=Christmas Island
|
||||
CountryCC=Cocos (Keeling) Islands
|
||||
CountryCO=Colombia
|
||||
CountryKM=Comoros
|
||||
CountryCG=Congo
|
||||
CountryCD=Congo, The Democratic Republic of the
|
||||
CountryCK=Cook Islands
|
||||
CountryCR=Costa Rica
|
||||
CountryHR=Croatia
|
||||
CountryCU=Cuba
|
||||
CountryCY=Cyprus
|
||||
CountryCZ=Czech Republic
|
||||
CountryDK=Denmark
|
||||
CountryDJ=Djibouti
|
||||
CountryDM=Dominica
|
||||
CountryDO=Dominican Republic
|
||||
CountryEC=Ecuador
|
||||
CountryEG=Egypt
|
||||
CountrySV=El Salvador
|
||||
CountryGQ=Equatorial Guinea
|
||||
CountryER=Eritrea
|
||||
CountryEE=Estonia
|
||||
CountryET=Ethiopia
|
||||
CountryFK=Falkland Islands
|
||||
CountryFO=Faroe Islands
|
||||
CountryFJ=Fiji Islands
|
||||
CountryFI=Finland
|
||||
CountryGF=French Guiana
|
||||
CountryPF=French Polynesia
|
||||
CountryTF=French Southern Territories
|
||||
CountryGM=Gambia
|
||||
CountryGE=Georgia
|
||||
CountryGH=Ghana
|
||||
CountryGI=Gibraltar
|
||||
CountryGR=Greece
|
||||
CountryGL=Greenland
|
||||
CountryGD=Grenada
|
||||
CountryGP=Guadeloupe
|
||||
CountryGU=Guam
|
||||
CountryGT=Guatemala
|
||||
CountryGN=Guinea
|
||||
CountryGW=Guinea-Bissau
|
||||
CountryGY=Guyana
|
||||
CountryHT=Haïti
|
||||
CountryHM=Heard Island and McDonald
|
||||
CountryVA=Holy See (Vatican City State)
|
||||
CountryHN=Honduras
|
||||
CountryHK=Hong Kong
|
||||
CountryIS=Icelande
|
||||
CountryIN=India
|
||||
CountryID=Indonesia
|
||||
CountryIR=Iran
|
||||
CountryIQ=Iraq
|
||||
CountryIL=Israel
|
||||
CountryJM=Jamaica
|
||||
CountryJP=Japan
|
||||
CountryJO=Jordan
|
||||
CountryKZ=Kazakhstan
|
||||
CountryKE=Kenya
|
||||
CountryKI=Kiribati
|
||||
CountryKP=North Korea
|
||||
CountryKR=South Korea
|
||||
CountryKW=Kuwait
|
||||
CountryKG=Kyrghyztan
|
||||
CountryLA=Lao
|
||||
CountryLV=Latvia
|
||||
CountryLB=Lebanon
|
||||
CountryLS=Lesotho
|
||||
CountryLR=Liberia
|
||||
CountryLY=Libyan
|
||||
CountryLI=Liechtenstein
|
||||
CountryLT=Lituania
|
||||
CountryLU=Luxembourg
|
||||
CountryMO=Macao
|
||||
CountryMK=Macedonia, the former Yugoslav of
|
||||
CountryMG=Madagascar
|
||||
CountryMW=Malawi
|
||||
CountryMY=Malaysia
|
||||
CountryMV=Maldives
|
||||
CountryML=Mali
|
||||
CountryMT=Malta
|
||||
CountryMH=Marshall Islands
|
||||
CountryMQ=Martinique
|
||||
CountryMR=Mauritania
|
||||
CountryMU=Mauritius
|
||||
CountryYT=Mayotte
|
||||
CountryMX=Mexico
|
||||
CountryFM=Micronesia
|
||||
CountryMD=Moldova
|
||||
CountryMN=Mongolia
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Mozambique
|
||||
CountryMM=Birmania (Myanmar)
|
||||
CountryNA=Namibia
|
||||
CountryNR=Nauru
|
||||
CountryNP=Nepal
|
||||
CountryAN=Netherlands Antilles
|
||||
CountryNC=New Caledonia
|
||||
CountryNZ=New Zealand
|
||||
CountryNI=Nicaragua
|
||||
CountryNE=Niger
|
||||
CountryNG=Nigeria
|
||||
CountryNU=Niue
|
||||
CountryNF=Norfolk Island
|
||||
CountryMP=Northern Mariana Islands
|
||||
CountryNO=Norway
|
||||
CountryOM=Oman
|
||||
CountryPK=Pakistan
|
||||
CountryPW=Palau
|
||||
CountryPS=Palestinian Territory, Occupied
|
||||
CountryPA=Panama
|
||||
CountryPG=Papua New Guinea
|
||||
CountryPY=Paraguay
|
||||
CountryPE=Peru
|
||||
CountryPH=Philippines
|
||||
CountryPN=Pitcairn Islands
|
||||
CountryPL=Poland
|
||||
CountryPR=Puerto Rico
|
||||
CountryQA=Qatar
|
||||
CountryRE=Reunion
|
||||
CountryRO=Romania
|
||||
CountryRW=Rwanda
|
||||
CountrySH=Saint Helena
|
||||
CountryKN=Saint Kitts and Nevis
|
||||
CountryLC=Saint Lucia
|
||||
CountryPM=Saint Pierre and Miquelon
|
||||
CountryVC=Saint Vincent and Grenadines
|
||||
CountryWS=Samoa
|
||||
CountrySM=San Marino
|
||||
CountryST=Sao Tome and Principe
|
||||
CountryRS=Serbia
|
||||
CountrySC=Seychelles
|
||||
CountrySL=Sierra Leone
|
||||
CountrySK=Slovakia
|
||||
CountrySI=Slovenia
|
||||
CountrySB=Solomon Islands
|
||||
CountrySO=Somalia
|
||||
CountryZA=South Africa
|
||||
CountryGS=South Georgia and the South Sandwich Islands
|
||||
CountryLK=Sri Lanka
|
||||
CountrySD=Sudan
|
||||
CountrySR=Suriname
|
||||
CountrySJ=Svalbard and Jan Mayen
|
||||
CountrySZ=Swaziland
|
||||
CountrySY=Syrian
|
||||
CountryTW=Taiwan
|
||||
CountryTJ=Tajikistan
|
||||
CountryTZ=Tanzania
|
||||
CountryTH=Thailand
|
||||
CountryTL=Timor-Leste
|
||||
CountryTK=Tokelau
|
||||
CountryTO=Tonga
|
||||
CountryTT=Trinidad and Tobago
|
||||
CountryTR=Turkey
|
||||
CountryTM=Turkmenistan
|
||||
CountryTC=Turks and Cailos Islands
|
||||
CountryTV=Tuvalu
|
||||
CountryUG=Uganda
|
||||
CountryUA=Ukraine
|
||||
CountryAE=United Arab Emirates
|
||||
CountryUM=United States Minor Outlying Islands
|
||||
CountryUY=Uruguay
|
||||
CountryUZ=Uzbekistan
|
||||
CountryVU=Vanuatu
|
||||
CountryVE=Venezuela
|
||||
CountryVN=Viet Nam
|
||||
CountryVG=Virgin Islands, British
|
||||
CountryVI=Virgin Islands, U.S.
|
||||
CountryWF=Wallis and Futuna
|
||||
CountryEH=Western Sahara
|
||||
CountryYE=Yemen
|
||||
CountryZM=Zambia
|
||||
CountryZW=Zimbabwe
|
||||
CountryGG=Guernsey
|
||||
CountryIM=Isle of Man
|
||||
CountryJE=Jersey
|
||||
CountryME=Montenegro
|
||||
CountryBL=Saint Barthelemy
|
||||
CountryMF=Saint Martin
|
||||
|
||||
##### Civilities #####
|
||||
CivilityMME=Mrs.
|
||||
CivilityMR=Mr.
|
||||
CivilityMLE=Ms.
|
||||
CivilityMTRE=Master
|
||||
CivilityDR=Doctor
|
||||
##### Currencies #####
|
||||
Currencyeuros=Euros
|
||||
CurrencyAUD=AU Dollars
|
||||
CurrencySingAUD=AU Dollar
|
||||
CurrencyCAD=CAN Dollars
|
||||
CurrencySingCAD=CAN Dollar
|
||||
CurrencyCHF=Swiss Francs
|
||||
CurrencySingCHF=Swiss Franc
|
||||
CurrencyEUR=Euros
|
||||
CurrencySingEUR=Euro
|
||||
CurrencyFRF=French Francs
|
||||
CurrencySingFRF=French Franc
|
||||
CurrencyGBP=GB Pounds
|
||||
CurrencySingGBP=GB Pound
|
||||
CurrencyINR=Indian rupees
|
||||
CurrencySingINR=Indian rupee
|
||||
CurrencyMAD=Dirham
|
||||
CurrencySingMAD=Dirham
|
||||
CurrencyMGA=Ariary
|
||||
CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Mauritius rupees
|
||||
CurrencySingMUR=Mauritius rupee
|
||||
CurrencyNOK=Norwegian krones
|
||||
CurrencySingNOK=Norwegian krone
|
||||
CurrencyTND=Tunisian dinars
|
||||
CurrencySingTND=Tunisian dinar
|
||||
CurrencyUSD=US Dollars
|
||||
CurrencySingUSD=US Dollar
|
||||
CurrencyUAH=Hryvnia
|
||||
CurrencySingUAH=Hryvnia
|
||||
CurrencyXAF=CFA Francs BEAC
|
||||
CurrencySingXAF=CFA Franc BEAC
|
||||
CurrencyXOF=CFA Francs BCEAO
|
||||
CurrencySingXOF=CFA Franc BCEAO
|
||||
CurrencyXPF=CFP Francs
|
||||
CurrencySingXPF=CFP Franc
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyCentINR=paisa
|
||||
CurrencyCentSingINR=paise
|
||||
CurrencyThousandthSingTND=thousandth
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
|
||||
DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
|
||||
DemandReasonTypeSRC_CAMP_PHO=Phone campaign
|
||||
DemandReasonTypeSRC_CAMP_FAX=Fax campaign
|
||||
DemandReasonTypeSRC_COMM=Commercial contact
|
||||
DemandReasonTypeSRC_SHOP=Shop contact
|
||||
DemandReasonTypeSRC_WOM=Word of mouth
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
PaperFormatEUA0=Format A0
|
||||
PaperFormatEUA1=Format A1
|
||||
PaperFormatEUA2=Format A2
|
||||
PaperFormatEUA3=Format A3
|
||||
PaperFormatEUA4=Format A4
|
||||
PaperFormatEUA5=Format A5
|
||||
PaperFormatEUA6=Format A6
|
||||
PaperFormatUSLETTER=Format Letter US
|
||||
PaperFormatUSLEGAL=Format Legal US
|
||||
PaperFormatUSEXECUTIVE=Format Executive US
|
||||
PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||
PaperFormatCAP1=Format P1 Canada
|
||||
PaperFormatCAP2=Format P2 Canada
|
||||
PaperFormatCAP3=Format P3 Canada
|
||||
PaperFormatCAP4=Format P4 Canada
|
||||
PaperFormatCAP5=Format P5 Canada
|
||||
PaperFormatCAP6=Format P6 Canada
|
||||
38
htdocs/langs/kn_IN/donations.lang
Normal file
38
htdocs/langs/kn_IN/donations.lang
Normal file
@ -0,0 +1,38 @@
|
||||
# Dolibarr language file - Source file is en_US - donations
|
||||
Donation=Donation
|
||||
Donations=Donations
|
||||
DonationRef=Donation ref.
|
||||
Donor=Donor
|
||||
Donors=Donors
|
||||
AddDonation=Create a donation
|
||||
NewDonation=New donation
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=Gift promise
|
||||
PromisesNotValid=Not validated promises
|
||||
PromisesValid=Validated promises
|
||||
DonationsPaid=Donations paid
|
||||
DonationsReceived=Donations received
|
||||
PublicDonation=Public donation
|
||||
DonationsNumber=Donation number
|
||||
DonationsArea=Donations area
|
||||
DonationStatusPromiseNotValidated=Draft promise
|
||||
DonationStatusPromiseValidated=Validated promise
|
||||
DonationStatusPaid=Donation received
|
||||
DonationStatusPromiseNotValidatedShort=Draft
|
||||
DonationStatusPromiseValidatedShort=Validated
|
||||
DonationStatusPaidShort=Received
|
||||
ValidPromess=Validate promise
|
||||
DonationReceipt=Donation receipt
|
||||
BuildDonationReceipt=Build receipt
|
||||
DonationsModels=Documents models for donation receipts
|
||||
LastModifiedDonations=Last %s modified donations
|
||||
SearchADonation=Search a donation
|
||||
DonationRecipient=Donation recipient
|
||||
ThankYou=Thank You
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
57
htdocs/langs/kn_IN/ecm.lang
Normal file
57
htdocs/langs/kn_IN/ecm.lang
Normal file
@ -0,0 +1,57 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
MenuECM=Documents
|
||||
DocsMine=My documents
|
||||
DocsGenerated=Generated documents
|
||||
DocsElements=Elements documents
|
||||
DocsThirdParties=Documents third parties
|
||||
DocsContracts=Documents contracts
|
||||
DocsProposals=Documents proposals
|
||||
DocsOrders=Documents orders
|
||||
DocsInvoices=Documents invoices
|
||||
ECMNbOfDocs=Nb of documents in directory
|
||||
ECMNbOfDocsSmall=Nb of doc.
|
||||
ECMSection=Directory
|
||||
ECMSectionManual=Manual directory
|
||||
ECMSectionAuto=Automatic directory
|
||||
ECMSectionsManual=Manual tree
|
||||
ECMSectionsAuto=Automatic tree
|
||||
ECMSections=Directories
|
||||
ECMRoot=Root
|
||||
ECMNewSection=New directory
|
||||
ECMAddSection=Add directory
|
||||
ECMNewDocument=New document
|
||||
ECMCreationDate=Creation date
|
||||
ECMNbOfFilesInDir=Number of files in directory
|
||||
ECMNbOfSubDir=Number of sub-directories
|
||||
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMCreationUser=Creator
|
||||
ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
|
||||
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
|
||||
ECMDocumentsSection=Document of directory
|
||||
ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeManual=Manual
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social contributions
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
ECMDocsByContracts=Documents linked to contracts
|
||||
ECMDocsByInvoices=Documents linked to customers invoices
|
||||
ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
|
||||
ECMDirectoryForFiles=Relative directory for files
|
||||
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
|
||||
ECMFileManager=File manager
|
||||
ECMSelectASection=Select a directory on left tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
|
||||
183
htdocs/langs/kn_IN/errors.lang
Normal file
183
htdocs/langs/kn_IN/errors.lang
Normal file
@ -0,0 +1,183 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b> = <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
ErrorPriceExpression4=Illegal character '%s'
|
||||
ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Iperator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
|
||||
134
htdocs/langs/kn_IN/exports.lang
Normal file
134
htdocs/langs/kn_IN/exports.lang
Normal file
@ -0,0 +1,134 @@
|
||||
# Dolibarr language file - Source file is en_US - exports
|
||||
ExportsArea=Exports area
|
||||
ImportArea=Import area
|
||||
NewExport=New export
|
||||
NewImport=New import
|
||||
ExportableDatas=Exportable dataset
|
||||
ImportableDatas=Importable dataset
|
||||
SelectExportDataSet=Choose dataset you want to export...
|
||||
SelectImportDataSet=Choose dataset you want to import...
|
||||
SelectExportFields=Choose fields you want to export, or select a predefined export profile
|
||||
SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
|
||||
NotImportedFields=Fields of source file not imported
|
||||
SaveExportModel=Save this export profile if you plan to reuse it later...
|
||||
SaveImportModel=Save this import profile if you plan to reuse it later...
|
||||
ExportModelName=Export profile name
|
||||
ExportModelSaved=Export profile saved under name <b>%s</b>.
|
||||
ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
ImportableFields=Importable fields
|
||||
ImportedFields=Imported fields
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
NoDiscardedFields=No fields in source file are discarded
|
||||
Dataset=Dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsOrder=Fields order
|
||||
FieldsTitle=Fields title
|
||||
FieldOrder=Field order
|
||||
FieldTitle=Field title
|
||||
ChooseExportFormat=Choose export format
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
LibraryUsed=Library used
|
||||
LibraryVersion=Version
|
||||
Step=Step
|
||||
FormatedImport=Import assistant
|
||||
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
|
||||
FormatedExport=Export assistant
|
||||
FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
|
||||
FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||
Sheet=Sheet
|
||||
NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||
FileSuccessfullyBuilt=Export file generated
|
||||
SQLUsedForExport=SQL Request used to build export file
|
||||
LineId=Id of line
|
||||
LineDescription=Description of line
|
||||
LineUnitPrice=Unit price of line
|
||||
LineVATRate=VAT Rate of line
|
||||
LineQty=Quantity for line
|
||||
LineTotalHT=Amount net of tax for line
|
||||
LineTotalTTC=Amount with tax for line
|
||||
LineTotalVAT=Amount of VAT for line
|
||||
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
||||
FileWithDataToImport=File with data to import
|
||||
FileToImport=Source file to import
|
||||
FileMustHaveOneOfFollowingFormat=File to import must have one of following format
|
||||
DownloadEmptyExample=Download example of empty source file
|
||||
ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
|
||||
ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
|
||||
SourceFileFormat=Source file format
|
||||
FieldsInSourceFile=Fields in source file
|
||||
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
Field=Field
|
||||
NoFields=No fields
|
||||
MoveField=Move field column number %s
|
||||
ExampleOfImportFile=Example_of_import_file
|
||||
SaveImportProfile=Save this import profile
|
||||
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
ImportSummary=Import setup summary
|
||||
TablesTarget=Targeted tables
|
||||
FieldsTarget=Targeted fields
|
||||
TableTarget=Targeted table
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
DoNotImportFirstLine=Do not import first line of source file
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
RunSimulateImportFile=Launch the import simulation
|
||||
FieldNeedSource=This field requires data from the source file
|
||||
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
||||
InformationOnSourceFile=Information on source file
|
||||
InformationOnTargetTables=Information on target fields
|
||||
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
||||
SelectFormat=Choose this import file format
|
||||
RunImportFile=Launch import file
|
||||
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
|
||||
DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
|
||||
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
|
||||
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
|
||||
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
|
||||
EmptyLine=Empty line (will be discarded)
|
||||
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
||||
FileWasImported=File was imported with number <b>%s</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||
DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
|
||||
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
|
||||
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
|
||||
DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
|
||||
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||
SourceRequired=Data value is mandatory
|
||||
SourceExample=Example of possible data value
|
||||
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
|
||||
## filters
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
5
htdocs/langs/kn_IN/externalsite.lang
Normal file
5
htdocs/langs/kn_IN/externalsite.lang
Normal file
@ -0,0 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - externalsite
|
||||
ExternalSiteSetup=Setup link to external website
|
||||
ExternalSiteURL=External Site URL
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
ExampleMyMenuEntry=My menu entry
|
||||
12
htdocs/langs/kn_IN/ftp.lang
Normal file
12
htdocs/langs/kn_IN/ftp.lang
Normal file
@ -0,0 +1,12 @@
|
||||
# Dolibarr language file - Source file is en_US - ftp
|
||||
FTPClientSetup=FTP Client module setup
|
||||
NewFTPClient=New FTP connection setup
|
||||
FTPArea=FTP Area
|
||||
FTPAreaDesc=This screen show you content of a FTP server view
|
||||
SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
|
||||
FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
|
||||
FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
|
||||
FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
|
||||
FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
|
||||
FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
|
||||
FTPPassiveMode=Passive mode
|
||||
28
htdocs/langs/kn_IN/help.lang
Normal file
28
htdocs/langs/kn_IN/help.lang
Normal file
@ -0,0 +1,28 @@
|
||||
# Dolibarr language file - Source file is en_US - help
|
||||
CommunitySupport=Forum/Wiki support
|
||||
EMailSupport=Emails support
|
||||
RemoteControlSupport=Online real time / remote support
|
||||
OtherSupport=Other support
|
||||
ToSeeListOfAvailableRessources=To contact/see available resources:
|
||||
ClickHere=Click here
|
||||
HelpCenter=Help center
|
||||
DolibarrHelpCenter=Dolibarr help and support center
|
||||
ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
|
||||
TypeOfSupport=Source of support
|
||||
TypeSupportCommunauty=Community (free)
|
||||
TypeSupportCommercial=Commercial
|
||||
TypeOfHelp=Type
|
||||
NeedHelpCenter=Need help or support ?
|
||||
Efficiency=Efficiency
|
||||
TypeHelpOnly=Help only
|
||||
TypeHelpDev=Help+Development
|
||||
TypeHelpDevForm=Help+Development+Formation
|
||||
ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
|
||||
ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
|
||||
ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
|
||||
BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Supported languages
|
||||
MakeADonation=Help Dolibarr project, make a donation
|
||||
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
148
htdocs/langs/kn_IN/holiday.lang
Normal file
148
htdocs/langs/kn_IN/holiday.lang
Normal file
@ -0,0 +1,148 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=HRM
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=Make a leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
NoCPforUser=You don't have any available day.
|
||||
AddCP=Make a leave request
|
||||
Employe=Employee
|
||||
DateDebCP=Start date
|
||||
DateFinCP=End date
|
||||
DateCreateCP=Creation date
|
||||
DraftCP=Draft
|
||||
ToReviewCP=Awaiting approval
|
||||
ApprovedCP=Approved
|
||||
CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leaves
|
||||
ReviewedByCP=Will be reviewed by
|
||||
DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Edit balance of leaves
|
||||
UpdateAllCP=Update the leaves
|
||||
SoldeCPUser=Leaves balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
ReturnCP=Return to previous page
|
||||
ErrorUserViewCP=You are not authorized to read this leave request.
|
||||
InfosCP=Information of the leave request
|
||||
InfosWorkflowCP=Information Workflow
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Leave request
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
EditCP=Edit
|
||||
DeleteCP=Delete
|
||||
ActionValidCP=Validate
|
||||
ActionRefuseCP=Refuse
|
||||
ActionCancelCP=Cancel
|
||||
StatutCP=Status
|
||||
SendToValidationCP=Send to validation
|
||||
TitleDeleteCP=Delete the leave request
|
||||
ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
CantUpdate=You cannot update this leave request.
|
||||
NoDateDebut=You must select a start date.
|
||||
NoDateFin=You must select an end date.
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
TitleValidCP=Approve the leave request
|
||||
ConfirmValidCP=Are you sure you want to approve the leave request?
|
||||
DateValidCP=Date approved
|
||||
TitleToValidCP=Send leave request
|
||||
ConfirmToValidCP=Are you sure you want to send the leave request?
|
||||
TitleRefuseCP=Refuse the leave request
|
||||
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
|
||||
NoMotifRefuseCP=You must choose a reason for refusing the request.
|
||||
TitleCancelCP=Cancel the leave request
|
||||
ConfirmCancelCP=Are you sure you want to cancel the leave request?
|
||||
DetailRefusCP=Reason for refusal
|
||||
DateRefusCP=Date of refusal
|
||||
DateCancelCP=Date of cancellation
|
||||
DefineEventUserCP=Assign an exceptional leave for a user
|
||||
addEventToUserCP=Assign leave
|
||||
MotifCP=Reason
|
||||
UserCP=User
|
||||
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||
MenuLogCP=View logs of leave requests
|
||||
LogCP=Log of updates of available vacation days
|
||||
ActionByCP=Performed by
|
||||
UserUpdateCP=For the user
|
||||
PrevSoldeCP=Previous Balance
|
||||
NewSoldeCP=New Balance
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=Name
|
||||
Employee=Employee
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
LastDayOfHoliday=Last day of vacation
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Configuration of leave request module
|
||||
DescOptionCP=Description of the option
|
||||
ValueOptionCP=Value
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Validate the configuration
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to make a leave requests
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
|
||||
nbUserCP=Number of users supported in the module Leaves
|
||||
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of leave days added every month
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
TitleOptionMainCP=Main settings of leave request
|
||||
TitleOptionEventCP=Settings of leave requets for events
|
||||
ValidEventCP=Validate
|
||||
UpdateEventCP=Update events
|
||||
CreateEventCP=Create
|
||||
NameEventCP=Event name
|
||||
OkCreateEventCP=The addition of the event went well.
|
||||
ErrorCreateEventCP=Error creating the event.
|
||||
UpdateEventOkCP=The update of the event went well.
|
||||
ErrorUpdateEventCP=Error while updating the event.
|
||||
DeleteEventCP=Delete Event
|
||||
DeleteEventOkCP=The event has been deleted.
|
||||
ErrorDeleteEventCP=Error while deleting the event.
|
||||
TitleDeleteEventCP=Delete a exceptional leave
|
||||
TitleCreateEventCP=Create a exceptional leave
|
||||
TitleUpdateEventCP=Edit or delete a exceptional leave
|
||||
DeleteEventOptionCP=Delete
|
||||
UpdateEventOptionCP=Update
|
||||
ErrorMailNotSend=An error occurred while sending email:
|
||||
NoCPforMonth=No leave this month.
|
||||
nbJours=Number days
|
||||
TitleAdminCP=Configuration of Leaves
|
||||
#Messages
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate leave requests
|
||||
HolidaysToValidateBody=Below is a leave request to validate
|
||||
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
Permission20000=Read you own leave requests
|
||||
Permission20001=Create/modify your leave requests
|
||||
Permission20002=Create/modify leave requests for everybody
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Setup users available vacation days
|
||||
Permission20005=Review log of modified leave requests
|
||||
Permission20006=Read leaves monthly report
|
||||
214
htdocs/langs/kn_IN/install.lang
Normal file
214
htdocs/langs/kn_IN/install.lang
Normal file
@ -0,0 +1,214 @@
|
||||
# Dolibarr language file - Source file is en_US - install
|
||||
InstallEasy=Just follow the instructions step by step.
|
||||
MiscellaneousChecks=Prerequisites check
|
||||
DolibarrWelcome=Welcome to Dolibarr
|
||||
ConfFileExists=Configuration file <b>%s</b> exists.
|
||||
ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileReload=Reload all information from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP support GD graphical functions.
|
||||
PHPSupportUTF8=This PHP support UTF8 functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more significative test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
|
||||
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
|
||||
WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Database '%s' already exists.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
|
||||
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
|
||||
PHPVersion=PHP Version
|
||||
YouCanContinue=You can continue...
|
||||
PleaseBePatient=Please be patient...
|
||||
License=Using license
|
||||
ConfigurationFile=Configuration file
|
||||
WebPagesDirectory=Directory where web pages are stored
|
||||
DocumentsDirectory=Directory to store uploaded and generated documents
|
||||
URLRoot=URL Root
|
||||
ForceHttps=Force secure connections (https)
|
||||
CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
|
||||
DolibarrDatabase=Dolibarr Database
|
||||
DatabaseChoice=Database choice
|
||||
DatabaseType=Database type
|
||||
DriverType=Driver type
|
||||
Server=Server
|
||||
ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
|
||||
ServerPortDescription=Database server port. Keep empty if unknown.
|
||||
DatabaseServer=Database server
|
||||
DatabaseName=Database name
|
||||
DatabasePrefix=Database prefix table
|
||||
Login=Login
|
||||
AdminLogin=Login for Dolibarr database owner.
|
||||
Password=Password
|
||||
PasswordAgain=Retype password a second time
|
||||
AdminPassword=Password for Dolibarr database owner.
|
||||
CreateDatabase=Create database
|
||||
CreateUser=Create owner
|
||||
DatabaseSuperUserAccess=Database server - Superuser access
|
||||
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
Experimental=(experimental)
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
ConfigurationSaving=Saving configuration file
|
||||
ServerConnection=Server connection
|
||||
DatabaseConnection=Database connection
|
||||
DatabaseCreation=Database creation
|
||||
UserCreation=User creation
|
||||
CreateDatabaseObjects=Database objects creation
|
||||
ReferenceDataLoading=Reference data loading
|
||||
TablesAndPrimaryKeysCreation=Tables and Primary keys creation
|
||||
CreateTableAndPrimaryKey=Create table %s
|
||||
CreateOtherKeysForTable=Create foreign keys and indexes for table %s
|
||||
OtherKeysCreation=Foreign keys and indexes creation
|
||||
FunctionsCreation=Functions creation
|
||||
AdminAccountCreation=Administrator login creation
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed !
|
||||
PleaseTypeALogin=Please type a login !
|
||||
PasswordsMismatch=Passwords differs, please try again !
|
||||
SetupEnd=End of setup
|
||||
SystemIsInstalled=This installation is complete.
|
||||
SystemIsUpgraded=Dolibarr has been upgraded successfully.
|
||||
YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
|
||||
GoToDolibarr=Go to Dolibarr
|
||||
GoToSetupArea=Go to Dolibarr (setup area)
|
||||
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
|
||||
GoToUpgradePage=Go to upgrade page again
|
||||
Examples=Examples
|
||||
WithNoSlashAtTheEnd=Without the slash "/" at the end
|
||||
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
|
||||
LoginAlreadyExists=Already exists
|
||||
DolibarrAdminLogin=Dolibarr admin login
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
MigrateScript=Migration script
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Data migration
|
||||
DatabaseMigration=Structure database migration
|
||||
ProcessMigrateScript=Script processing
|
||||
ChooseYourSetupMode=Choose your setup mode and click "Start"...
|
||||
FreshInstall=Fresh install
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Upgrade
|
||||
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
|
||||
Start=Start
|
||||
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
|
||||
NotAvailable=Not available
|
||||
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
|
||||
AlreadyDone=Already migrated
|
||||
DatabaseVersion=Database version
|
||||
ServerVersion=Database server version
|
||||
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
|
||||
CharsetChoice=Character set choice
|
||||
CharacterSetClient=Character set used for generated HTML web pages
|
||||
CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
|
||||
DBSortingCollation=Character sorting order
|
||||
DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
|
||||
CharacterSetDatabase=Character set for database
|
||||
CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
FieldRenamed=Field renamed
|
||||
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
|
||||
InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
|
||||
CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
|
||||
OpenBaseDir=PHP openbasedir parameter
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
|
||||
MigrationShippingDelivery=Upgrade storage of shipping
|
||||
MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
MigrationFinished=Migration finished
|
||||
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
|
||||
ActivateModule=Activate module %s
|
||||
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
MigrationSuccessfullUpdate=Upgrade successful
|
||||
MigrationUpdateFailed=Failed upgrade process
|
||||
MigrationRelationshipTables=Data migration for relationship tables (%s)
|
||||
MigrationPaymentsUpdate=Payment data correction
|
||||
MigrationPaymentsNumberToUpdate=%s payment(s) to update
|
||||
MigrationProcessPaymentUpdate=Update payment(s) %s
|
||||
MigrationPaymentsNothingToUpdate=No more things to do
|
||||
MigrationPaymentsNothingUpdatable=No more payments that can be corrected
|
||||
MigrationContractsUpdate=Contract data correction
|
||||
MigrationContractsNumberToUpdate=%s contract(s) to update
|
||||
MigrationContractsLineCreation=Create contract line for contract ref %s
|
||||
MigrationContractsNothingToUpdate=No more things to do
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Contract empty date correction
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
|
||||
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
|
||||
MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
|
||||
MigrationContractsInvalidDatesNumber=%s contracts modified
|
||||
MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
|
||||
MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
|
||||
MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
|
||||
MigrationReopeningContracts=Open contract closed by error
|
||||
MigrationReopenThisContract=Reopen contract %s
|
||||
MigrationReopenedContractsNumber=%s contracts modified
|
||||
MigrationReopeningContractsNothingToUpdate=No closed contract to open
|
||||
MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
|
||||
MigrationBankTransfertsNothingToUpdate=All links are up to date
|
||||
MigrationShipmentOrderMatching=Sendings receipt update
|
||||
MigrationDeliveryOrderMatching=Delivery receipt update
|
||||
MigrationDeliveryDetail=Delivery update
|
||||
MigrationStockDetail=Update stock value of products
|
||||
MigrationMenusDetail=Update dynamic menus tables
|
||||
MigrationDeliveryAddress=Update delivery address in shipments
|
||||
MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
|
||||
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
|
||||
MigrationProjectTaskTime=Update time spent in seconds
|
||||
MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
53
htdocs/langs/kn_IN/interventions.lang
Normal file
53
htdocs/langs/kn_IN/interventions.lang
Normal file
@ -0,0 +1,53 @@
|
||||
# Dolibarr language file - Source file is en_US - interventions
|
||||
Intervention=Intervention
|
||||
Interventions=Interventions
|
||||
InterventionCard=Intervention card
|
||||
NewIntervention=New intervention
|
||||
AddIntervention=Create intervention
|
||||
ListOfInterventions=List of interventions
|
||||
EditIntervention=Edit intervention
|
||||
ActionsOnFicheInter=Actions on intervention
|
||||
LastInterventions=Last %s interventions
|
||||
AllInterventions=All interventions
|
||||
CreateDraftIntervention=Create draft
|
||||
CustomerDoesNotHavePrefix=Customer does not have a prefix
|
||||
InterventionContact=Intervention contact
|
||||
DeleteIntervention=Delete intervention
|
||||
ValidateIntervention=Validate intervention
|
||||
ModifyIntervention=Modify intervention
|
||||
DeleteInterventionLine=Delete intervention line
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
|
||||
NameAndSignatureOfInternalContact=Name and signature of intervening :
|
||||
NameAndSignatureOfExternalContact=Name and signature of customer :
|
||||
DocumentModelStandard=Standard document model for interventions
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
StatusInterInvoiced=Billed
|
||||
RelatedInterventions=Related interventions
|
||||
ShowIntervention=Show intervention
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
|
||||
TypeContact_fichinter_internal_INTERVENING=Intervening
|
||||
TypeContact_fichinter_external_BILLING=Billing customer contact
|
||||
TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
|
||||
# Modele numérotation
|
||||
ArcticNumRefModelDesc1=Generic number model
|
||||
ArcticNumRefModelError=Failed to activate
|
||||
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
72
htdocs/langs/kn_IN/languages.lang
Normal file
72
htdocs/langs/kn_IN/languages.lang
Normal file
@ -0,0 +1,72 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_SA=Arabic
|
||||
Language_bg_BG=Bulgarian
|
||||
Language_bs_BA=Bosnian
|
||||
Language_ca_ES=Catalan
|
||||
Language_cs_CZ=Czech
|
||||
Language_da_DA=Danish
|
||||
Language_da_DK=Danish
|
||||
Language_de_DE=German
|
||||
Language_de_AT=German (Austria)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Greek
|
||||
Language_en_AU=English (Australia)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=English (United Kingdom)
|
||||
Language_en_IN=English (India)
|
||||
Language_en_NZ=English (New Zealand)
|
||||
Language_en_SA=English (Saudi Arabia)
|
||||
Language_en_US=English (United States)
|
||||
Language_en_ZA=English (South Africa)
|
||||
Language_es_ES=Spanish
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_AR=Spanish (Argentina)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_HN=Spanish (Honduras)
|
||||
Language_es_MX=Spanish (Mexico)
|
||||
Language_es_PY=Spanish (Paraguay)
|
||||
Language_es_PE=Spanish (Peru)
|
||||
Language_es_PR=Spanish (Puerto Rico)
|
||||
Language_et_EE=Estonian
|
||||
Language_eu_ES=Basque
|
||||
Language_fa_IR=Persian
|
||||
Language_fi_FI=Fins
|
||||
Language_fr_BE=French (Belgium)
|
||||
Language_fr_CA=French (Canada)
|
||||
Language_fr_CH=French (Switzerland)
|
||||
Language_fr_FR=French
|
||||
Language_fr_NC=French (New Caledonia)
|
||||
Language_he_IL=Hebrew
|
||||
Language_hr_HR=Croatian
|
||||
Language_hu_HU=Hungarian
|
||||
Language_id_ID=Indonesian
|
||||
Language_is_IS=Icelandic
|
||||
Language_it_IT=Italian
|
||||
Language_ja_JP=Japanese
|
||||
Language_ko_KR=Korean
|
||||
Language_lt_LT=Lithuanian
|
||||
Language_lv_LV=Latvian
|
||||
Language_mk_MK=Macedonian
|
||||
Language_nb_NO=Norwegian (Bokmål)
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
Language_nl_NL=Dutch (Netherlands)
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_RO=Romanian
|
||||
Language_ru_RU=Russian
|
||||
Language_ru_UA=Russian (Ukraine)
|
||||
Language_tr_TR=Turkish
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Swedish
|
||||
Language_sv_SE=Swedish
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakian
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
Language_uz_UZ=Uzbek
|
||||
Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Chinese
|
||||
Language_zh_TW=Chinese (Traditional)
|
||||
29
htdocs/langs/kn_IN/ldap.lang
Normal file
29
htdocs/langs/kn_IN/ldap.lang
Normal file
@ -0,0 +1,29 @@
|
||||
# Dolibarr language file - Source file is en_US - ldap
|
||||
DomainPassword=Password for domain
|
||||
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
|
||||
UserMustChangePassNextLogon=User must change password on the domain %s
|
||||
LdapUacf_NORMAL_ACCOUNT=User account
|
||||
LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
|
||||
LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
|
||||
LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPAttribute=LDAP attribute
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
LDAPUsers=Users in LDAP database
|
||||
LDAPGroups=Groups in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
|
||||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
@ -1,9 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - link
|
||||
LinkANewFile=Link a new file/document
|
||||
LinkedFiles=Linked files and documents
|
||||
NoLinkFound=No registered links
|
||||
LinkComplete=The file has been linked successfully
|
||||
ErrorFileNotLinked=The file could not be linked
|
||||
LinkRemoved=The link %s has been removed
|
||||
ErrorFailedToDeleteLink=Failed to remove link '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink=Failed to update link '<b>%s</b>'
|
||||
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
|
||||
27
htdocs/langs/kn_IN/mailmanspip.lang
Normal file
27
htdocs/langs/kn_IN/mailmanspip.lang
Normal file
@ -0,0 +1,27 @@
|
||||
# Dolibarr language file - Source file is en_US - mailmanspip
|
||||
MailmanSpipSetup=Mailman and SPIP module Setup
|
||||
MailmanTitle=Mailman mailing list system
|
||||
TestSubscribe=To test subscription to Mailman lists
|
||||
TestUnSubscribe=To test unsubscribe from Mailman lists
|
||||
MailmanCreationSuccess=Subscription test was executed succesfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed succesfully
|
||||
SynchroMailManEnabled=A Mailman update will be performed
|
||||
SynchroSpipEnabled=A Spip update will be performed
|
||||
DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
|
||||
DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
|
||||
DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
|
||||
DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
|
||||
SPIPTitle=SPIP Content Management System
|
||||
DescADHERENT_SPIP_SERVEUR=SPIP Server
|
||||
DescADHERENT_SPIP_DB=SPIP database name
|
||||
DescADHERENT_SPIP_USER=SPIP database login
|
||||
DescADHERENT_SPIP_PASS=SPIP database password
|
||||
AddIntoSpip=Add into SPIP
|
||||
AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
|
||||
AddIntoSpipError=Failed to add the user in SPIP
|
||||
DeleteIntoSpip=Remove from SPIP
|
||||
DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
141
htdocs/langs/kn_IN/mails.lang
Normal file
141
htdocs/langs/kn_IN/mails.lang
Normal file
@ -0,0 +1,141 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=EMailing
|
||||
EMailing=EMailing
|
||||
Mailings=EMailings
|
||||
EMailings=EMailings
|
||||
AllEMailings=All eMailings
|
||||
MailCard=EMailing card
|
||||
MailTargets=Targets
|
||||
MailRecipients=Recipients
|
||||
MailRecipient=Recipient
|
||||
MailTitle=Description
|
||||
MailFrom=Sender
|
||||
MailErrorsTo=Errors to
|
||||
MailReply=Reply to
|
||||
MailTo=Receiver(s)
|
||||
MailCC=Copy to
|
||||
MailCCC=Cached copy to
|
||||
MailTopic=EMail topic
|
||||
MailText=Message
|
||||
MailFile=Attached files
|
||||
MailMessage=EMail body
|
||||
ShowEMailing=Show emailing
|
||||
ListOfEMailings=List of emailings
|
||||
NewMailing=New emailing
|
||||
EditMailing=Edit emailing
|
||||
ResetMailing=Resend emailing
|
||||
DeleteMailing=Delete emailing
|
||||
DeleteAMailing=Delete an emailing
|
||||
PreviewMailing=Preview emailing
|
||||
PrepareMailing=Prepare emailing
|
||||
CreateMailing=Create emailing
|
||||
MailingDesc=This page allows you to send emailings to a group of people.
|
||||
MailingResult=Sending emails result
|
||||
TestMailing=Test email
|
||||
ValidMailing=Valid emailing
|
||||
ApproveMailing=Approve emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusApproved=Approved
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
MailingStatusError=Error
|
||||
MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
|
||||
NbOfRecipients=Number of recipients
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
AddRecipients=Add recipients
|
||||
RemoveRecipient=Remove recipient
|
||||
CommonSubstitutions=Common substitutions
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for EMail
|
||||
CloneEMailing=Clone Emailing
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
DateLastSend=Date of last sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
CheckRead=Read Receipt
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
MailtoEMail=Hyper link to email
|
||||
ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
|
||||
MailingModuleDescDolibarrUsers=Dolibarr users
|
||||
MailingModuleDescFundationMembers=Foundation members with emails
|
||||
MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
|
||||
MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Third parties (by category)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescMembersCategories=Foundation members (by categories)
|
||||
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
MailingArea=EMailings area
|
||||
LastMailings=Last %s emailings
|
||||
TargetsStatistics=Targets statistics
|
||||
NbOfCompaniesContacts=Unique contacts/addresses
|
||||
MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
SentBy=Sent by
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Clear list
|
||||
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
|
||||
ToAddRecipientsChooseHere=Add recipients by choosing from the lists
|
||||
NbOfEMailingsReceived=Mass emailings received
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID record
|
||||
DeliveryReceipt=Delivery Receipt
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
ANotificationsWillBeSent=1 notification will be sent by email
|
||||
SomeNotificationsWillBeSent=%s notifications will be sent by email
|
||||
AddNewNotification=Activate a new email notification target
|
||||
ListOfActiveNotifications=List all active email notification targets
|
||||
ListOfNotificationsDone=List all email notifications sent
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
725
htdocs/langs/kn_IN/main.lang
Normal file
725
htdocs/langs/kn_IN/main.lang
Normal file
@ -0,0 +1,725 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
SeparatorThousand=,
|
||||
FormatDateShort=%m/%d/%Y
|
||||
FormatDateShortInput=%m/%d/%Y
|
||||
FormatDateShortJava=MM/dd/yyyy
|
||||
FormatDateShortJavaInput=MM/dd/yyyy
|
||||
FormatDateShortJQuery=mm/dd/yy
|
||||
FormatDateShortJQueryInput=mm/dd/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShort=%I:%M %p
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%b %d, %Y
|
||||
FormatDateText=%B %d, %Y
|
||||
FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Database connection
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoError=No error
|
||||
Error=Error
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Can not create dir %s
|
||||
ErrorCanNotReadDir=Can not read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorAttachedFilesDisabled=File attaching is disabled on this server
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorNoRequestRan=No request ran
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (need Internet access)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DefinedAndHasThisValue=Defined and value to
|
||||
IsNotDefined=undefined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten ?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Last connection
|
||||
PreviousConnexion=Previous connection
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentification mode
|
||||
RequestedUrl=Requested Url
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccess=Request for last database access
|
||||
RequestLastAccessInError=Request for last database access in error
|
||||
ReturnCodeLastAccessInError=Return code for last database access in error
|
||||
InformationLastAccessInError=Information for last database access in error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This is information that can help diagnostic
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
Update=Update
|
||||
AddActionToDo=Add event to do
|
||||
AddActionDone=Add event done
|
||||
Close=Close
|
||||
Close2=Close
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Resiliate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
ChooseLangage=Please choose your language
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
GlobalValue=Global value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
CurrentNote=Current note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Model
|
||||
DefaultModel=Default model
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateStart=Date start
|
||||
DateEnd=Date end
|
||||
DateCreation=Creation date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Last modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DatePlanShort=Date planed
|
||||
DateRealShort=Date real.
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultGlobalValue=Global value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
AskPriceSupplierUHT=P.U. HT Requested
|
||||
PriceUTTC=U.P.
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyHT=Price for this quantity (net of tax)
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyTTC=Price for this quantity (inc. tax)
|
||||
PriceQtyMinTTC=Price quantity min. (inc. of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
IncludedVAT=Included tax
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsDone=Events done
|
||||
ActionsToDoShort=To do
|
||||
ActionsRunningshort=Started
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=Started
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActions=%s events
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
MyBookmarks=My bookmarks
|
||||
OtherInformationsBoxes=Other information boxes
|
||||
DolibarrBoard=Dolibarr board
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Categories
|
||||
Category=Category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Sujet
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Receipts=Receipts
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
PreviousStep=Previous step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Mot clé
|
||||
Legend=Legend
|
||||
FillTownFromZip=Fill city from zip
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
ShowLog=Show log
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referrers
|
||||
Referers=Refering objects
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildPDF=Build PDF
|
||||
RebuildPDF=Rebuild PDF
|
||||
BuildDoc=Build Doc
|
||||
RebuildDoc=Rebuild Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
EventLogs=Logs
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
AccountancyPreview=Accountancy preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
ShowAccountancyPreview=Show accountancy preview
|
||||
ShowProspectPreview=Show prospect preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Question=Question
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send Ack. by email
|
||||
NoEMail=No email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
DetectedVersion=Detected version
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s records modified
|
||||
AutomaticCode=Automatic code
|
||||
NotManaged=Not managed
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move box %s
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
PartialWoman=Partial
|
||||
PartialMan=Partial
|
||||
TotalWoman=Total
|
||||
TotalMan=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
DocumentsNb=Linked files (%s)
|
||||
Documents2=Documents
|
||||
BuildDocuments=Generated documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
ListOfFiles=List of available files
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
NoMenu=No sub-menu
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
OptionalFieldsSetup=Extra attributes setup
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToThirdParty=Link to another third party
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
HomeDashboard=Home summary
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
45
htdocs/langs/kn_IN/margins.lang
Normal file
45
htdocs/langs/kn_IN/margins.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - marges
|
||||
|
||||
Margin=Margin
|
||||
Margins=Margins
|
||||
TotalMargin=Total Margin
|
||||
MarginOnProducts=Margin / Products
|
||||
MarginOnServices=Margin / Services
|
||||
MarginRate=Margin rate
|
||||
MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
MarginDetails=Margin details
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
UserMargins=User margins
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
Launch=Start
|
||||
ForceBuyingPriceIfNull=Force buying price if null
|
||||
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Margin type
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
206
htdocs/langs/kn_IN/members.lang
Normal file
206
htdocs/langs/kn_IN/members.lang
Normal file
@ -0,0 +1,206 @@
|
||||
# Dolibarr language file - Source file is en_US - members
|
||||
MembersArea=Members area
|
||||
PublicMembersArea=Public members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
MemberAccount=Member login
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
Attributs=Attributes
|
||||
ErrorMemberTypeNotDefined=Member type not defined
|
||||
ListOfPublicMembers=List of public members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=This is details of your card
|
||||
CardContent=Content of your member card
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListResiliated=List of resiliated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Resiliated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
DateAbonment=Subscription date
|
||||
DateSubscription=Subscription date
|
||||
DateNextSubscription=Next subscription
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
NewType=New member type
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MembersAttributes=Members attributes
|
||||
SearchAMember=Search a member
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
MemberStatusActiveShort=Validated
|
||||
MemberStatusActiveLate=subscription expired
|
||||
MemberStatusActiveLateShort=Expired
|
||||
MemberStatusPaid=Subscription up to date
|
||||
MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Resiliated member
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusToValidShort=Draft members
|
||||
MembersStatusValidated=Validated members
|
||||
MembersStatusPaid=Subscription up to date
|
||||
MembersStatusPaidShort=Up to date
|
||||
MembersStatusNotPaid=Subscription out of date
|
||||
MembersStatusNotPaidShort=Out of date
|
||||
MembersStatusResiliated=Resiliated members
|
||||
MembersStatusResiliatedShort=Resiliated members
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
NewSubscription=New subscription
|
||||
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
SubscriptionLateShort=Late
|
||||
SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
SubscriptionRequired=Subscription required
|
||||
EditType=Edit member type
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Moral/Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Resiliate a member
|
||||
ConfirmResiliateMember=Are you sure you want to resiliate this member ?
|
||||
DeleteMember=Delete a member
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
|
||||
DeleteSubscription=Delete a subscription
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member ?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Last %s members
|
||||
LastMembersModified=Last %s modified members
|
||||
LastSubscriptionsModified=Last %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
Date=Date
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
SendAnEMailToMember=Send information email to member
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
ThirdPartyDolibarr=Dolibarr third party
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionBankDirect=Create a direct transaction record on account
|
||||
MoreActionBankViaInvoice=Create an invoice and payment on account
|
||||
MoreActionInvoiceOnly=Create an invoice with no payment
|
||||
LinkToGeneratedPages=Generate visit cards
|
||||
LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
|
||||
DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Last subscription date
|
||||
LastSubscriptionAmount=Last subscription amount
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
MembersByTownDesc=This screen show you statistics on members by town.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistics
|
||||
LastMemberDate=Last member date
|
||||
Nature=Nature
|
||||
Public=Information are public
|
||||
Exports=Exports
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
SubscriptionsStatistics=Statistics on subscriptions
|
||||
NbOfSubscriptions=Number of subscriptions
|
||||
AmountOfSubscriptions=Amount of subscriptions
|
||||
TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
Associations=Foundations
|
||||
Collectivités=Organizations
|
||||
Particuliers=Personal
|
||||
Entreprises=Companies
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
66
htdocs/langs/kn_IN/opensurvey.lang
Normal file
66
htdocs/langs/kn_IN/opensurvey.lang
Normal file
@ -0,0 +1,66 @@
|
||||
# Dolibarr language file - Source file is en_US - opensurvey
|
||||
Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
NewSurvey=New poll
|
||||
NoSurveysInDatabase=%s poll(s) into database.
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Add comment
|
||||
CreatePoll=Create poll
|
||||
PollTitle=Poll title
|
||||
ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
TypeDate=Type date
|
||||
TypeClassic=Type standard
|
||||
OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
RemoveAllDays=Remove all days
|
||||
CopyHoursOfFirstDay=Copy hours of first day
|
||||
RemoveAllHours=Remove all hours
|
||||
SelectedDays=Selected days
|
||||
TheBestChoice=The best choice currently is
|
||||
TheBestChoices=The best choices currently are
|
||||
with=with
|
||||
OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
|
||||
CommentsOfVoters=Comments of voters
|
||||
ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
|
||||
RemovePoll=Remove poll
|
||||
UrlForSurvey=URL to communicate to get a direct access to poll
|
||||
PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
|
||||
CreateSurveyDate=Create a date poll
|
||||
CreateSurveyStandard=Create a standard poll
|
||||
CheckBox=Simple checkbox
|
||||
YesNoList=List (empty/yes/no)
|
||||
PourContreList=List (empty/for/against)
|
||||
AddNewColumn=Add new column
|
||||
TitleChoice=Choice label
|
||||
ExportSpreadsheet=Export result spreadsheet
|
||||
ExpireDate=Limit date
|
||||
NbOfSurveys=Number of polls
|
||||
NbOfVoters=Nb of voters
|
||||
SurveyResults=Results
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=5 more choices
|
||||
Abstention=Abstention
|
||||
Against=Against
|
||||
YouAreInivitedToVote=You are invited to vote for this poll
|
||||
VoteNameAlreadyExists=This name was already used for this poll
|
||||
ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
|
||||
OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
|
||||
AddADate=Add a date
|
||||
AddStartHour=Add start hour
|
||||
AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanEditVotes=Can change vote of others
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The voting time of this poll has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
166
htdocs/langs/kn_IN/orders.lang
Normal file
166
htdocs/langs/kn_IN/orders.lang
Normal file
@ -0,0 +1,166 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Customers orders area
|
||||
SuppliersOrdersArea=Suppliers orders area
|
||||
OrderCard=Order card
|
||||
OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderFollow=Follow up
|
||||
OrderDate=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=Current customer's orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order's lines
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=Supplier's orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
StatusOrderSentShort=In process
|
||||
StatusOrderSent=Shipment in process
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderProcessedShort=Processed
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderToBill2Short=To bill
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderToProcessShort=To process
|
||||
StatusOrderReceivedPartiallyShort=Partially received
|
||||
StatusOrderReceivedAllShort=Everything received
|
||||
StatusOrderCanceled=Canceled
|
||||
StatusOrderDraft=Draft (needs to be validated)
|
||||
StatusOrderValidated=Validated
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderToBill2=To bill
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderReceivedPartially=Partially received
|
||||
StatusOrderReceivedAll=Everything received
|
||||
ShippingExist=A shipment exists
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Search order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
SearchASupplierOrder=Search a supplier order
|
||||
ShipProduct=Ship product
|
||||
Discount=Discount
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
ApproveOrder=Accept order
|
||||
ValidateOrder=Validate order
|
||||
UnvalidateOrder=Unvalidate order
|
||||
DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
NoOpenedOrders=No opened orders
|
||||
NoOtherOpenedOrders=No other opened orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
OrdersStatisticsSuppliers=Supplier order's statistics
|
||||
NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order ?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
|
||||
ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
RelatedOrders=Related orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
RefCustomerOrderShort=Ref. cust. order
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
RunningOrders=Orders on process
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_order_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
OrderSource1=Internet
|
||||
OrderSource2=Mail campaign
|
||||
OrderSource3=Phone compaign
|
||||
OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
# Orders modes
|
||||
OrderByMail=Mail
|
||||
OrderByFax=Fax
|
||||
OrderByEMail=EMail
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
OrderCreation=Order creation
|
||||
Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
238
htdocs/langs/kn_IN/other.lang
Normal file
238
htdocs/langs/kn_IN/other.lang
Normal file
@ -0,0 +1,238 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made last change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made last change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
ExternalSites=External sites
|
||||
40
htdocs/langs/kn_IN/paybox.lang
Normal file
40
htdocs/langs/kn_IN/paybox.lang
Normal file
@ -0,0 +1,40 @@
|
||||
# Dolibarr language file - Source file is en_US - paybox
|
||||
PayBoxSetup=PayBox module setup
|
||||
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome on our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Go on payment
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
PleaseBePatient=Please, be patient
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
25
htdocs/langs/kn_IN/paypal.lang
Normal file
25
htdocs/langs/kn_IN/paypal.lang
Normal file
@ -0,0 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
14
htdocs/langs/kn_IN/printipp.lang
Normal file
14
htdocs/langs/kn_IN/printipp.lang
Normal file
@ -0,0 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - printipp
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
21
htdocs/langs/kn_IN/productbatch.lang
Normal file
21
htdocs/langs/kn_IN/productbatch.lang
Normal file
@ -0,0 +1,21 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
256
htdocs/langs/kn_IN/products.lang
Normal file
256
htdocs/langs/kn_IN/products.lang
Normal file
@ -0,0 +1,256 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
ProductRef=Product ref.
|
||||
ProductLabel=Product label
|
||||
ProductServiceCard=Products/Services card
|
||||
Products=Products
|
||||
Services=Services
|
||||
Product=Product
|
||||
Service=Service
|
||||
ProductId=Product/service id
|
||||
Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductCode=Product code
|
||||
ServiceCode=Service code
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accountancy code (buy)
|
||||
ProductAccountancySellCode=Accountancy code (sell)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Last %s products recorded
|
||||
LastRecordedServices=Last %s services recorded
|
||||
LastProducts=Last products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseClosed=Warehouse closed
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
OnSell=For sale
|
||||
OnBuy=For purchase
|
||||
NotOnSell=Not for sale
|
||||
ProductStatusOnSell=For sale
|
||||
ProductStatusNotOnSell=Not for sale
|
||||
ProductStatusOnSellShort=For sale
|
||||
ProductStatusNotOnSellShort=Not for sale
|
||||
ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
NewPrice=New price
|
||||
MinPrice=Minim. selling price
|
||||
MinPriceHT=Minim. selling price (net of tax)
|
||||
MinPriceTTC=Minim. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=Not running
|
||||
ContractStatusToRun=To get running
|
||||
ContractNotRunning=This contract is not running
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
|
||||
Suppliers=Suppliers
|
||||
SupplierRef=Supplier's product ref.
|
||||
ShowProduct=Show product
|
||||
ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
AddPhoto=Add photo
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
SupplierCard=Supplier card
|
||||
CommercialCard=Commercial card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
Quantity=Quantity
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
DeletePicture=Delete a picture
|
||||
ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
ListServiceByPopularity=List of services by popularity
|
||||
Finished=Manufactured product
|
||||
RowMaterial=Raw Material
|
||||
CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
CloneCompositionProduct=Clone packaged product/services
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
CustomerPrices=Customers prices
|
||||
SuppliersPrices=Suppliers prices
|
||||
SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
### composition fabrication
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
142
htdocs/langs/kn_IN/projects.lang
Normal file
142
htdocs/langs/kn_IN/projects.lang
Normal file
@ -0,0 +1,142 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
RefProject=Ref. project
|
||||
ProjectId=Project Id
|
||||
Project=Project
|
||||
Projects=Projects
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Contacts of project
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
ProjectsArea=Projects area
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project ?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task ?
|
||||
OfficerProject=Officer project
|
||||
LastProjects=Last %s projects
|
||||
AllProjects=All projects
|
||||
ProjectsList=List of projects
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOpenTasks=Nb of opened tasks
|
||||
NbOfProjects=Nb of projects
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
TimesSpent=Time spent
|
||||
RefTask=Ref. task
|
||||
LabelTask=Label task
|
||||
TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
MyTimeSpent=My time spent
|
||||
MyTasks=My tasks
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddDuration=Add duration
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivity=My activity
|
||||
MyActivities=My tasks/activities
|
||||
MyProjects=My projects
|
||||
DurationEffective=Effective duration
|
||||
Progress=Progress
|
||||
ProgressDeclared=Declared progress
|
||||
ProgressCalculated=Calculated progress
|
||||
Time=Time
|
||||
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
|
||||
ListOrdersAssociatedProject=List of customer's orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
|
||||
ListContractAssociatedProject=List of contracts associated with the project
|
||||
ListFichinterAssociatedProject=List of interventions associated with the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
ChildOfTask=Child of project/task
|
||||
NotOwnerOfProject=Not owner of this private project
|
||||
AffectedTo=Allocated to
|
||||
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
|
||||
ValidateProject=Validate projet
|
||||
ConfirmValidateProject=Are you sure you want to validate this project ?
|
||||
CloseAProject=Close project
|
||||
ConfirmCloseAProject=Are you sure you want to close this project ?
|
||||
ReOpenAProject=Open project
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
|
||||
ProjectContact=Project contacts
|
||||
ActionsOnProject=Events on project
|
||||
YouAreNotContactOfProject=You are not a contact of this private project
|
||||
DeleteATimeSpent=Delete time spent
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
ShowMyTasksOnly=View only tasks assigned to me
|
||||
TaskRessourceLinks=Ressources
|
||||
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
|
||||
NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAffectedToYou=Task not assigned to you
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneProject=Clone project
|
||||
CloneTasks=Clone tasks
|
||||
CloneContacts=Clone contacts
|
||||
CloneNotes=Clone notes
|
||||
CloneProjectFiles=Clone project joined files
|
||||
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
CloneMoveDate=Update project/tasks dates from now ?
|
||||
ConfirmCloneProject=Are you sure to clone this project ?
|
||||
ProjectReportDate=Change task date according project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Task executive
|
||||
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
UnlinkElement=Unlink element
|
||||
# Documents models
|
||||
DocumentModelBaleine=A complete project's report model (logo...)
|
||||
PlannedWorkload = Planned workload
|
||||
WorkloadOccupation= Workload affectation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
|
||||
InputPerTime=Input per time
|
||||
InputPerDay=Input per day
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
100
htdocs/langs/kn_IN/propal.lang
Normal file
100
htdocs/langs/kn_IN/propal.lang
Normal file
@ -0,0 +1,100 @@
|
||||
# Dolibarr language file - Source file is en_US - propal
|
||||
Proposals=Commercial proposals
|
||||
Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalDraft=Draft commercial proposal
|
||||
ProposalsOpened=Opened commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
CommercialProposals=Commercial proposals
|
||||
ProposalCard=Proposal card
|
||||
NewProp=New commercial proposal
|
||||
NewProposal=New commercial proposal
|
||||
NewPropal=New proposal
|
||||
Prospect=Prospect
|
||||
ProspectList=Prospect list
|
||||
DeleteProp=Delete commercial proposal
|
||||
ValidateProp=Validate commercial proposal
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
|
||||
LastPropals=Last %s proposals
|
||||
LastClosedProposals=Last %s closed proposals
|
||||
LastModifiedProposals=Last %s modified proposals
|
||||
AllPropals=All proposals
|
||||
LastProposals=Last proposals
|
||||
SearchAProposal=Search a proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
NumberOfProposalsByMonth=Number by month
|
||||
AmountOfProposalsByMonthHT=Amount by month (net of tax)
|
||||
NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Opened
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusOpened=Validated (proposal is open)
|
||||
PropalStatusClosed=Closed
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusOpenedShort=Opened
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
PropalStatusBilledShort=Billed
|
||||
PropalsToClose=Commercial proposals to close
|
||||
PropalsToBill=Signed commercial proposals to bill
|
||||
ListOfProposals=List of commercial proposals
|
||||
ActionsOnPropal=Events on proposal
|
||||
NoOpenedPropals=No opened commercial proposals
|
||||
NoOtherOpenedPropals=No other opened commercial proposals
|
||||
RefProposal=Commercial proposal ref
|
||||
SendPropalByMail=Send commercial proposal by mail
|
||||
AssociatedDocuments=Documents associated with the proposal:
|
||||
ErrorCantOpenDir=Can't open directory
|
||||
DatePropal=Date of proposal
|
||||
DateEndPropal=Validity ending date
|
||||
DateEndPropalShort=Date end
|
||||
ValidityDuration=Validity duration
|
||||
CloseAs=Close with status
|
||||
ClassifyBilled=Classify billed
|
||||
BuildBill=Build invoice
|
||||
ErrorPropalNotFound=Propal %s not found
|
||||
Estimate=Estimate :
|
||||
EstimateShort=Estimate
|
||||
OtherPropals=Other proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone commercial proposal
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
|
||||
ProposalsAndProposalsLines=Commercial proposal and lines
|
||||
ProposalLine=Proposal line
|
||||
AvailabilityPeriod=Availability delay
|
||||
SetAvailability=Set availability delay
|
||||
AfterOrder=after order
|
||||
##### Availability #####
|
||||
AvailabilityTypeAV_NOW=Immediate
|
||||
AvailabilityTypeAV_1W=1 week
|
||||
AvailabilityTypeAV_2W=2 weeks
|
||||
AvailabilityTypeAV_3W=3 weeks
|
||||
AvailabilityTypeAV_1M=1 month
|
||||
##### Types de contacts #####
|
||||
TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
|
||||
TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelJauneDescription=Jaune proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
34
htdocs/langs/kn_IN/resource.lang
Normal file
34
htdocs/langs/kn_IN/resource.lang
Normal file
@ -0,0 +1,34 @@
|
||||
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
NoResourceLinked=No resource linked
|
||||
|
||||
ResourcePageIndex=Resources list
|
||||
ResourceSingular=Resource
|
||||
ResourceCard=Resource card
|
||||
AddResource=Create a resource
|
||||
ResourceFormLabel_ref=Resource name
|
||||
ResourceType=Resource type
|
||||
ResourceFormLabel_description=Resource description
|
||||
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
SelectResource=Select resource
|
||||
13
htdocs/langs/kn_IN/salaries.lang
Normal file
13
htdocs/langs/kn_IN/salaries.lang
Normal file
@ -0,0 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
Employee=Employee
|
||||
NewSalaryPayment=New salary payment
|
||||
SalaryPayment=Salary payment
|
||||
SalariesPayments=Salaries payments
|
||||
ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly price
|
||||
TJM=Average daily price
|
||||
CurrentSalary=Current salary
|
||||
85
htdocs/langs/kn_IN/sendings.lang
Normal file
85
htdocs/langs/kn_IN/sendings.lang
Normal file
@ -0,0 +1,85 @@
|
||||
# Dolibarr language file - Source file is en_US - sendings
|
||||
RefSending=Ref. shipment
|
||||
Sending=Shipment
|
||||
Sendings=Shipments
|
||||
Shipment=Shipment
|
||||
Shipments=Shipments
|
||||
ShowSending=Show Sending
|
||||
Receivings=Receipts
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
SendingMethod=Shipping method
|
||||
SendingReceipt=Shipping receipt
|
||||
LastSendings=Last %s shipments
|
||||
SearchASending=Search for shipment
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=Shipment card
|
||||
NewSending=New shipment
|
||||
CreateASending=Create a shipment
|
||||
CreateSending=Create shipment
|
||||
QtyOrdered=Qty ordered
|
||||
QtyShipped=Qty shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
DateSending=Date sending order
|
||||
DateSendingShort=Date sending order
|
||||
SendingsForSameOrder=Shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receivings for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
StatusSendingCanceled=Canceled
|
||||
StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
StatusSendingProcessed=Processed
|
||||
StatusSendingCanceledShort=Canceled
|
||||
StatusSendingDraftShort=Draft
|
||||
StatusSendingValidatedShort=Validated
|
||||
StatusSendingProcessedShort=Processed
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=Carriers
|
||||
Carrier=Carrier
|
||||
CarriersArea=Carriers area
|
||||
NewCarrier=New carrier
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment ?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment ?
|
||||
GenericTransport=Generic transport
|
||||
Enlevement=Gotten by customer
|
||||
DocumentModelSimple=Simple document model
|
||||
DocumentModelMerou=Merou A5 model
|
||||
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
|
||||
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
|
||||
DateDeliveryPlanned=Planed date of delivery
|
||||
DateReceived=Date delivery received
|
||||
SendShippingByEMail=Send shipment by EMail
|
||||
SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Shipment line
|
||||
CarrierList=List of transporters
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=Catch by customer
|
||||
SendingMethodTRANS=Transporter
|
||||
SendingMethodCOLSUI=Colissimo
|
||||
# ModelDocument
|
||||
DocumentModelSirocco=Simple document model for delivery receipts
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Sum of product volumes
|
||||
SumOfProductWeights=Sum of product weights
|
||||
|
||||
# warehouse details
|
||||
DetailWarehouseNumber= Warehouse details
|
||||
DetailWarehouseFormat= W:%s (Qty : %d)
|
||||
53
htdocs/langs/kn_IN/sms.lang
Normal file
53
htdocs/langs/kn_IN/sms.lang
Normal file
@ -0,0 +1,53 @@
|
||||
# Dolibarr language file - Source file is en_US - sms
|
||||
Sms=Sms
|
||||
SmsSetup=Sms setup
|
||||
SmsDesc=This page allows you to define globals options on SMS features
|
||||
SmsCard=SMS Card
|
||||
AllSms=All SMS campains
|
||||
SmsTargets=Targets
|
||||
SmsRecipients=Targets
|
||||
SmsRecipient=Target
|
||||
SmsTitle=Description
|
||||
SmsFrom=Sender
|
||||
SmsTo=Target
|
||||
SmsTopic=Topic of SMS
|
||||
SmsText=Message
|
||||
SmsMessage=SMS Message
|
||||
ShowSms=Show Sms
|
||||
ListOfSms=List SMS campains
|
||||
NewSms=New SMS campain
|
||||
EditSms=Edit Sms
|
||||
ResetSms=New sending
|
||||
DeleteSms=Delete Sms campain
|
||||
DeleteASms=Remove a Sms campain
|
||||
PreviewSms=Previuw Sms
|
||||
PrepareSms=Prepare Sms
|
||||
CreateSms=Create Sms
|
||||
SmsResult=Result of Sms sending
|
||||
TestSms=Test Sms
|
||||
ValidSms=Validate Sms
|
||||
ApproveSms=Approve Sms
|
||||
SmsStatusDraft=Draft
|
||||
SmsStatusValidated=Validated
|
||||
SmsStatusApproved=Approved
|
||||
SmsStatusSent=Sent
|
||||
SmsStatusSentPartialy=Sent partially
|
||||
SmsStatusSentCompletely=Sent completely
|
||||
SmsStatusError=Error
|
||||
SmsStatusNotSent=Not sent
|
||||
SmsSuccessfulySent=Sms correctly sent (from %s to %s)
|
||||
ErrorSmsRecipientIsEmpty=Number of target is empty
|
||||
WarningNoSmsAdded=No new phone number to add to target list
|
||||
ConfirmValidSms=Do you confirm validation of this campain ?
|
||||
ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
|
||||
ConfirmDeleteMailing=Do you confirm removing of campain ?
|
||||
NbOfRecipients=Number of targets
|
||||
NbOfUniqueSms=Nb dof unique phone numbers
|
||||
NbOfSms=Nbre of phon numbers
|
||||
ThisIsATestMessage=This is a test message
|
||||
SendSms=Send SMS
|
||||
SmsInfoCharRemain=Nb of remaining characters
|
||||
SmsInfoNumero= (format international ie : +33899701761)
|
||||
DelayBeforeSending=Delay before sending (minutes)
|
||||
SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
|
||||
|
||||
134
htdocs/langs/kn_IN/stocks.lang
Normal file
134
htdocs/langs/kn_IN/stocks.lang
Normal file
@ -0,0 +1,134 @@
|
||||
# Dolibarr language file - Source file is en_US - stocks
|
||||
WarehouseCard=Warehouse card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseClosed=Warehouse closed
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
WarehouseTarget=Target warehouse
|
||||
ValidateSending=Delete sending
|
||||
CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ErrorWarehouseLabelRequired=Warehouse label is required
|
||||
CorrectStock=Correct stock
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
StocksArea=Warehouses area
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=Total number of products
|
||||
LastMovement=Last movement
|
||||
LastMovements=Last movements
|
||||
Units=Units
|
||||
Unit=Unit
|
||||
StockCorrection=Correct stock
|
||||
StockTransfer=Stock transfer
|
||||
StockMovement=Transfer
|
||||
StockMovements=Stock transfers
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=Total in stock
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=Value
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Stock dispatching
|
||||
RuleForStockManagementDecrease=Rule for stock management decrease
|
||||
RuleForStockManagementIncrease=Rule for stock management increase
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
DeStockOnShipment=Decrease real stocks on shipment validation
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
DispatchVerb=Dispatch
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
PhysicalStock=Physical stock
|
||||
RealStock=Real Stock
|
||||
VirtualStock=Virtual stock
|
||||
MininumStock=Minimum stock
|
||||
StockUp=Stock up
|
||||
MininumStockShort=Stock min
|
||||
StockUpShort=Stock up
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
WarehousesAndProducts=Warehouses and products
|
||||
AverageUnitPricePMPShort=Weighted average input price
|
||||
AverageUnitPricePMP=Weighted average input price
|
||||
SellPriceMin=Selling Unit Price
|
||||
EstimatedStockValueSellShort=Value to sell
|
||||
EstimatedStockValueSell=Value to Sell
|
||||
EstimatedStockValueShort=Input stock value
|
||||
EstimatedStockValue=Input stock value
|
||||
DeleteAWarehouse=Delete a warehouse
|
||||
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
|
||||
PersonalStock=Personal stock %s
|
||||
ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassMovement=Mass movement
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
MovementLabel=Label of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
45
htdocs/langs/kn_IN/suppliers.lang
Normal file
45
htdocs/langs/kn_IN/suppliers.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=Supplier removed
|
||||
SuppliersInvoice=Suppliers invoice
|
||||
NewSupplier=New supplier
|
||||
History=History
|
||||
ListOfSuppliers=List of suppliers
|
||||
ShowSupplier=Show supplier
|
||||
OrderDate=Order date
|
||||
BuyingPrice=Buying price
|
||||
BuyingPriceMin=Minimum buying price
|
||||
BuyingPriceMinShort=Min buying price
|
||||
TotalBuyingPriceMin=Total of subproducts buying prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add supplier price
|
||||
ChangeSupplierPrice=Change supplier price
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
SuppliersArea=Suppliers area
|
||||
RefSupplierShort=Ref. supplier
|
||||
Availability=Availability
|
||||
ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Supplier invoices and payments
|
||||
ExportDataset_fournisseur_3=Supplier orders and order lines
|
||||
ApproveThisOrder=Approve this order
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
||||
AddCustomerOrder=Create customer order
|
||||
AddCustomerInvoice=Create customer invoice
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
126
htdocs/langs/kn_IN/trips.lang
Normal file
126
htdocs/langs/kn_IN/trips.lang
Normal file
@ -0,0 +1,126 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
ListOfFees=List of fees
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company/foundation visited
|
||||
Kilometers=Kilometers
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
SearchATripAndExpense=Search an expense report
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
DeleteLine=Delete a ligne of the expense report
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
TF_OTHER=Other
|
||||
TF_TRANSPORTATION=Transportation
|
||||
TF_LUNCH=Lunch
|
||||
TF_METRO=Metro
|
||||
TF_TRAIN=Train
|
||||
TF_BUS=Bus
|
||||
TF_CAR=Car
|
||||
TF_PEAGE=Toll
|
||||
TF_ESSENCE=Fuel
|
||||
TF_HOTEL=Hostel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLineMini=Add
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
ModePaiement=Payment mode
|
||||
Note=Note
|
||||
Project=Project
|
||||
|
||||
VALIDATOR=User to inform for approbation
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paied by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Canceled by
|
||||
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
RefuseTrip=Deny an expense report
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report ?
|
||||
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
|
||||
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"n
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
122
htdocs/langs/kn_IN/users.lang
Normal file
122
htdocs/langs/kn_IN/users.lang
Normal file
@ -0,0 +1,122 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=User card
|
||||
ContactCard=Contact card
|
||||
GroupCard=Group card
|
||||
NoContactCard=No card among contacts
|
||||
Permission=Permission
|
||||
Permissions=Permissions
|
||||
EditPassword=Edit password
|
||||
SendNewPassword=Regenerate and send password
|
||||
ReinitPassword=Regenerate password
|
||||
PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for Dolibarr
|
||||
AvailableRights=Available permissions
|
||||
OwnedRights=Owned permissions
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User display setup
|
||||
DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
DeleteAUser=Delete a user
|
||||
DisableGroup=Disable
|
||||
DisableAGroup=Disable a group
|
||||
EnableAUser=Enable a user
|
||||
EnableAGroup=Enable a group
|
||||
DeleteGroup=Delete
|
||||
DeleteAGroup=Delete a group
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
|
||||
ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
|
||||
ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
|
||||
NewUser=New user
|
||||
CreateUser=Create user
|
||||
SearchAGroup=Search a group
|
||||
SearchAUser=Search a user
|
||||
LoginNotDefined=Login is not defined.
|
||||
NameNotDefined=Name is not defined.
|
||||
ListOfUsers=List of users
|
||||
Administrator=Administrator
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator's entity
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Name
|
||||
FirstName=First name
|
||||
ListOfGroups=List of groups
|
||||
NewGroup=New group
|
||||
CreateGroup=Create group
|
||||
RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
LastGroupsCreated=Last %s created groups
|
||||
LastUsersCreated=Last %s users created
|
||||
ShowGroup=Show group
|
||||
ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
UserModified=User modified successfully
|
||||
PhotoFile=Photo file
|
||||
UserWithDolibarrAccess=User with Dolibarr access
|
||||
ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
UsersToAdd=Users to add to this group
|
||||
GroupsToAdd=Groups to add to this user
|
||||
NoLogin=No login
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Account disabled, put a new login to activate it.
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
LoginAccountDisableInLdap=Account disabled in the domain.
|
||||
UsePersonalValue=Use personal value
|
||||
GuiLanguage=Interface language
|
||||
InternalUser=Internal user
|
||||
MyInformations=My data
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id phone caller
|
||||
UserLogged=User %s login
|
||||
UserLogoff=User %s logout
|
||||
NewUserCreated=User %s created
|
||||
NewUserPassword=Password change for %s
|
||||
EventUserModified=User %s modified
|
||||
UserDisabled=User %s disabled
|
||||
UserEnabled=User %s activated
|
||||
UserDeleted=User %s removed
|
||||
NewGroupCreated=Group %s created
|
||||
GroupModified=Group %s modified
|
||||
GroupDeleted=Group %s removed
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
|
||||
LoginToCreate=Login to create
|
||||
NameToCreate=Name of third party to create
|
||||
YourRole=Your roles
|
||||
YourQuotaOfUsersIsReached=Your quota of active users is reached !
|
||||
NbOfUsers=Nb of users
|
||||
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
97
htdocs/langs/kn_IN/withdrawals.lang
Normal file
97
htdocs/langs/kn_IN/withdrawals.lang
Normal file
@ -0,0 +1,97 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
StandingOrdersArea=Standing orders area
|
||||
CustomersStandingOrdersArea=Customers standing orders area
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing orders
|
||||
NewStandingOrder=New standing order
|
||||
StandingOrderToProcess=To process
|
||||
StandingOrderProcessed=Processed
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
WithdrawalsReceipts=Withdrawal receipts
|
||||
WithdrawalReceipt=Withdrawal receipt
|
||||
WithdrawalReceiptShort=Receipt
|
||||
LastWithdrawalReceipts=Last %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawn invoices
|
||||
WithdrawalsLines=Withdrawal lines
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=Customer standing orders
|
||||
CustomerStandingOrder=Customer standing order
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for withdraw
|
||||
AmountToWithdraw=Amount to withdraw
|
||||
WithdrawsRefused=Withdraws refused
|
||||
NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
|
||||
ResponsibleUser=Responsible user
|
||||
WithdrawalsSetup=Withdrawal setup
|
||||
WithdrawStatistics=Withdraw's statistics
|
||||
WithdrawRejectStatistics=Withdraw reject's statistics
|
||||
LastWithdrawalReceipt=Last %s withdrawing receipts
|
||||
MakeWithdrawRequest=Make a withdraw request
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
ThirdPartyDeskCode=Third party desk code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
Send=Send
|
||||
Lines=Lines
|
||||
StandingOrderReject=Issue a rejection
|
||||
WithdrawalRefused=Withdrawal refused
|
||||
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
|
||||
RefusedData=Date of rejection
|
||||
RefusedReason=Reason for rejection
|
||||
RefusedInvoicing=Billing the rejection
|
||||
NoInvoiceRefused=Do not charge the rejection
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
Status=Status
|
||||
StatusUnknown=Unknown
|
||||
StatusWaiting=Waiting
|
||||
StatusTrans=Sent
|
||||
StatusCredited=Credited
|
||||
StatusRefused=Refused
|
||||
StatusMotif0=Unspecified
|
||||
StatusMotif1=Insufficient funds
|
||||
StatusMotif2=Request contested
|
||||
StatusMotif3=No Withdrawal order
|
||||
StatusMotif4=Customer Order
|
||||
StatusMotif5=RIB unusable
|
||||
StatusMotif6=Account without balance
|
||||
StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateAll=Withdraw all
|
||||
CreateGuichet=Only office
|
||||
CreateBanque=Only bank
|
||||
OrderWaiting=Waiting for treatment
|
||||
NotifyTransmision=Withdrawal Transmission
|
||||
NotifyEmision=Withdrawal Emission
|
||||
NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive withdraws
|
||||
CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Withdraw
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of standing order %s by the bank
|
||||
InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
|
||||
InfoTransSubject=Transmission of standing order %s to bank
|
||||
InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||||
InfoFoot=This is an automated message sent by Dolibarr
|
||||
InfoRejectSubject=Standing order refused
|
||||
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
11
htdocs/langs/kn_IN/workflow.lang
Normal file
11
htdocs/langs/kn_IN/workflow.lang
Normal file
@ -0,0 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Workflow module setup
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
160
htdocs/langs/lo_LA/accountancy.lang
Normal file
160
htdocs/langs/lo_LA/accountancy.lang
Normal file
@ -0,0 +1,160 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=ບັນຊີ
|
||||
Globalparameters=ໂຕຕັ້ງຄ່າທັງໝົດ
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Breakdown
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
AccountingVentilationCustomer=Breakdown accounting customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTING_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
|
||||
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Breakdown card
|
||||
1603
htdocs/langs/lo_LA/admin.lang
Normal file
1603
htdocs/langs/lo_LA/admin.lang
Normal file
File diff suppressed because it is too large
Load Diff
93
htdocs/langs/lo_LA/agenda.lang
Normal file
93
htdocs/langs/lo_LA/agenda.lang
Normal file
@ -0,0 +1,93 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID event
|
||||
Actions=Events
|
||||
ActionsArea=Events area (Actions and tasks)
|
||||
Agenda=Agenda
|
||||
Agendas=Agendas
|
||||
Calendar=Calendar
|
||||
Calendars=Calendars
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
AffectedTo=Assigned to
|
||||
DoneBy=Done by
|
||||
Event=Event
|
||||
Events=Events
|
||||
EventsNb=Number of events
|
||||
MyEvents=My events
|
||||
OtherEvents=Other events
|
||||
ListOfActions=List of events
|
||||
Location=Location
|
||||
EventOnFullDay=Event on all day(s)
|
||||
SearchAnAction= Search an event/task
|
||||
MenuToDoActions=All incomplete events
|
||||
MenuDoneActions=All terminated events
|
||||
MenuToDoMyActions=My incomplete events
|
||||
MenuDoneMyActions=My terminated events
|
||||
ListOfEvents=List of events (internal calendar)
|
||||
ActionsAskedBy=Events reported by
|
||||
ActionsToDoBy=Events assigned to
|
||||
ActionsDoneBy=Events done by
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= All my events/tasks
|
||||
AllActions= All events/tasks
|
||||
ViewList=List view
|
||||
ViewCal=Month view
|
||||
ViewDay=Day view
|
||||
ViewWeek=Week view
|
||||
ViewPerUser=Per user view
|
||||
ViewWithPredefinedFilters= View with predefined filters
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
|
||||
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
OrderValidatedInDolibarr= Order %s validated
|
||||
OrderApprovedInDolibarr=Order %s approved
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
OrderCanceledInDolibarr=Order %s canceled
|
||||
ProposalSentByEMail=Commercial proposal %s sent by EMail
|
||||
OrderSentByEMail=Customer order %s sent by EMail
|
||||
InvoiceSentByEMail=Customer invoice %s sent by EMail
|
||||
SupplierOrderSentByEMail=Supplier order %s sent by EMail
|
||||
SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
NewCompanyToDolibarr= Third party created
|
||||
DateActionPlannedStart= Planned start date
|
||||
DateActionPlannedEnd= Planned end date
|
||||
DateActionDoneStart= Real start date
|
||||
DateActionDoneEnd= Real end date
|
||||
DateActionStart= Start date
|
||||
DateActionEnd= End date
|
||||
AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Show birthday's contacts
|
||||
AgendaHideBirthdayEvents=Hide birthday's contacts
|
||||
Busy=Busy
|
||||
ExportDataset_event1=List of agenda events
|
||||
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
|
||||
DefaultWorkingHours=Default working hours in day (Example: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export calendar
|
||||
ExtSites=Import external calendars
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar nb %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user